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R2024-091 2024-06-24RESOLUTION NO. R2024-91 A Resolution of the City Council of the City of Pearland, Texas, accepting the City’s annual comprehensive financial report for fiscal year 2023 and the accompanying independent audit as presented by the accounting firm of Whitley Penn, LLP. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain comprehensive annual financial report for fiscal year 2023, a copy of which is attached hereto as Exhibit “A” and made a part hereof for all purposes, is hereby authorized and approved. Section 2. That the City Council accepts the City’s annual comprehensive financial report for fiscal year 2023. Section 3. That acceptance of the annual comprehensive financial report reflects the City’s compliance with the Federal Single Audit requirements for government organizations expending federal funds. PASSED, APPROVED and ADOPTED this the 24th day of June, A.D., 2024. _____________________________ J.KEVIN COLE MAYOR ATTEST: _____________________________ FRANCES AGUILAR, TRMC, MMC CITY SECRETARY APPROVED AS TO FORM: ________________________________ DARRIN M. COKER CITY ATTORNEY DocuSign Envelope ID: 44364158-FDEC-4181-81D6-BACEC4A9081C        P 9924              CITY OF PEARLAND, TEXAS        ANNUAL COMPREHENSIVE FINANCIAL REPORT    Year Ended September 30, 2023    Prepared by:  Finance Department  CITY OF PEARLAND, TEXAS  TABLE OF CONTENTS                Page   Introductory Section  Letter of Transmittal xviii  Principal Officials xix  Staff Organization Chart xx  GFOA Certificate of Achievement xxi    Financial Section  Independent Auditor’s Report 3  Management’s Discussion and Analysis 7    Basic Financial Statements:  Government‐Wide Financial Statements:  Statement of Net Position 17  Statement of Activities 19  Fund Financial Statements:  Balance Sheet ‐ Governmental Funds 20  Reconciliation of the Balance Sheet of Governmental Funds to the Statement of    Net Position 23  Statement of Revenues, Expenditures, and Changes in Fund Balances –    Governmental Funds 24  Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances  ‐ Governmental Funds to the Government‐wide Statement of Activities 27  Statement of Net Position ‐ Proprietary Funds 28  Statement of Revenues, Expenses and Changes in Fund Net Position ‐ Proprietary Funds 31  Statement of Cash Flows ‐ Proprietary Funds 32  Notes to Basic Financial Statements 35    Required Supplementary Information:  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual  ‐ General Fund 83  Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual  ‐ Pearland Economic Development Corporation 84  Notes to Required Supplementary Budget Information 85  Schedule of Changes in Net Pension Liability and Related Ratios Texas Municipal Retirement  System 86  Schedule of Contributions – Texas Municipal Retirement System 87  Schedule of Changes in the Total OPEB Liability and Related Ratios – Texas Municipal  Retirement System Supplemental Death Benefits Fund 89  Schedule of Changes the Total OPEB Liability and Related Ratios – City of Pearland   Retirement Health Care Plan 90    Other Supplementary Information:  Nonmajor Governmental Funds:  Combining Balance Sheet – Nonmajor Governmental Funds 98  Combining Statement of Revenues, Expenditures and Changes in Fund Balances –   Nonmajor Governmental Funds 106    CITY OF PEARLAND, TEXAS  TABLE OF CONTENTS (continued)                Page   Financial Section (continued)  Other Supplementary Information: (continued)   Combining Statement of Revenues, Expenditures and Changes in Fund Balance –   Budget and Actual:   Debt Service Fund 114  Special Revenue Funds:  Hotel/Motel Occupancy Tax Fund 115  Municipal Court Security Fund 116  City‐wide Donation Fund 117  Court Technology Fund 118  Street Assessments Fund 119  Park Donations Fund 120  Tree Trust Fund 121  Parks Financial Assistance Donations Fund 122  Police State Seizure Fund 123  Police Federal Seizure Fund 124  Community Safety Fund 125  Parks & Recreation Development Fund 126  Sidewalk Fund 127  Drainage Maintenance Fund 128  Grant Fund 129  CDBG Grant Fund 130  CDBG Disaster Recovery Fund 131  Disaster Recovery Fund 132  Hazard Mitigation Fund 133  Coronavirus Relief Fund 134  ARPA Fund 135  Opioid Settlement Fund 136  Traffic Impact Improvement Fund 137  Truancy Prevention and Diversion Fund 138  Municipal Jury Fund 139  Municipal Channel (PEG) Fund 140  U of H Fund 141  Regional Detention Fund 142  Infrastructure Reinvestment Fund 143  Combining Statement of Net Position – Internal Service Funds 146  Combining Statement of Revenues, Expenses and Changes in Net Position –  Internal Service Funds 148  Combining Statement of Cash Flows – Internal Service funds 150       CITY OF PEARLAND, TEXAS  TABLE OF CONTENTS (continued)           Statistical Section (Unaudited) 155  Financial Trends:  Net Position by Component 156   Changes in Net Position 158   Fund Balances of Governmental Funds 162   Changes in Fund Balances of Governmental Funds 164   Revenue Capacity:  Spending and Growth Analysis 166   Assessed Value and Estimated Actual Value of Taxable Property 168   Direct and Overlapping Property Tax Rates 170   Property Tax Levies and Collections 173   Principal Property Taxpayers 175   Taxable Sales by Category 176   Debt Capacity:  Outstanding Debt by Type 178   Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt  Per Capita 181   Direct and Overlapping Governmental Activities Debt 182   Pledged Revenue Coverage 184   Demographic and Economic Information:  Demographic and Economic Statistics 185   Principal Employers 186   Operating Information:  Full‐time Equivalent City Government Employees by Function/Program 187   Operating Indicators by Function/Program 188   Capital Asset Statistics by Function/Program 195                   INTRODUCTORY SECTION (UNAUDITED)              i City of Pearland, Texas 2023 ACFR      City of Pearland 3519 Liberty Drive Pearland, Texas 77581 Tel: 281.652.1600 pearlandtx.gov June 24, 2024    Honorable Mayor, Members of City Council, and Citizens of the City of Pearland, Texas USA The Annual Comprehensive Financial Report (ACFR) of the City of Pearland, Texas (the “City”) for the fiscal year ended September 30, 2023, is hereby submitted as mandated by both local and state statutes. The applicable ordinances and statutes require that the City issue an annual report on its financial position and activity and that an independent firm of certified public accountants audit this report. Management assumes full responsibility for the completeness and reliability of the information contained in this report, based upon a comprehensive framework of internal control that it has established for this purpose. As standard practice, because the cost of internal control should not exceed anticipated benefits, the objective is to provide reasonable, rather than absolute, assurance that the financial statements are free of any material misstatements. Whitley Penn, LLP, Certified Public Accountants, issued an unmodified (or “clean”) opinion on the City of Pearland’s financial statements for the year ended September 30, 2023. The independent auditor’s report is located at the front of the financial section of this report. Management’s discussion and analysis (MD&A) immediately follows the independent auditor’s report and provides a narrative introduction, overview, and analysis of the basic financial statements. The MD&A complements this letter of transmittal and should be read in conjunction with the transmittal letter. PROFILE OF THE GOVERNMENT The City of Pearland, Texas was incorporated in December 1959 and adopted a Home Rule Charter on February 6, 1971 and is a home-rule City operating under a Council-Manager form of government. Policy-making and legislative authority are vested in a governing Council consisting of the Mayor and seven members. The Mayor and Council members are elected at-large, and each of them holds office for three consecutive years. Council members are limited to two full consecutive terms in office, and there is no term limitation on the office held by the Mayor. The City Manager is appointed by the Council and is responsible for recommending a budget, implementing City Council priorities, keeping the City Council and community informed during the year, making recommendations, and day-to-day management of all City operations.      ii City of Pearland, Texas 2023 ACFR  The incorporated City is primarily located across the northern end of Brazoria County and shares a common border with Houston, Texas to the north. The City extends into both Fort Bend and Harris counties. The City of Pearland encompasses 48.82 square miles. The City is long, east to west -- Broadway/FM 518 stretches across the community from Almeda Road/FM 521 on the western city limit to the eastern limit border with Friendswood. That stretch of Broadway/FM 518 is 13.94 miles across. The geography of the city challenges the City's delivery of services. Moreover, the community is fast-growing. The additional population due to Pearland’s multi- faceted attractiveness increased from 18,000 residents in 1990 to 132,300 residents as reported in the official 2023 U.S. Census, an increase of 700% over thirty years. A full range of municipal services is provided by the City of Pearland including public safety (full- time professional police and fire); solid waste; water and wastewater utilities; public improvements; repair and maintenance of infrastructure; recreational and community activities; convention and visitor services; and general administrative services. The Pearland community is one of opportunity with economic development supported by investment and jobs. The City provides planning for future land use, traffic control, building codes, and health inspections, and plans for new infrastructure and rehabilitation of infrastructure to meet the needs of the citizens today, as well as tomorrow. The City is authorized to issue debt, subject to certain limitations, to finance its capital projects, and the City is empowered to levy a property tax on real property within its boundaries. Activities of the general, debt service, water and sewer, solid waste, capital project funds, and special revenue funds such as hotel/motel tax are included in the City’s annual appropriated budget. Capital project funds are budgeted for project length. The legal level of control for each budget is at the fund level, which is to say that total expenditures for each fund should not exceed the total budgeted expenditures for that fund. The City Manager is authorized to transfer budgeted amounts within and among departments. The City Council must approve any budget amendment that increases appropriations by fund. The City amends the budget near the end of each fiscal year to reflect current-year projections for revenues and expenditures/expenses. As an independent political subdivision of the State of Texas, the City is considered a primary government. Pursuant to standards established by the Governmental Accounting Standards Board (GASB), the City also reports for all funds for which the City, as the primary government, is financially accountable. As such, this report includes financial activities of two component units The Pearland Economic Development Corporation (PEDC) and the Development Authority of Pearland (DAP). The Pearland Economic Development Corporation was created by the City in 1995 under the Texas Development Corporation Act of 1979 to promote, assist, and enhance economic and related development activities on behalf of the City. The Development Authority of Pearland was created in 2004 to provide financing for the development of Tax Increment Reinvestment Zone #2. The Tax Increment Reinvestment Zone (TIRZ #2) was created in 1998 for development and redevelopment in the Zone Area, better known as Shadow Creek Ranch. The City participates in the Zone by contributing a portion of tax increments produced in the Zone to the Tax Increment Fund. Both component units are considered blended component units and have been included as major funds in the Governmental Funds.      iii City of Pearland, Texas 2023 ACFR  ECONOMIC CONDITIONS Local Economy Pearland is a premier location for residential and commercial growth. The City is located 20 minutes away from downtown Houston, the nation’s second-largest seaport, the world-renowned Texas Medical Center, Port of Houston, Port Freeport, major chemical refineries in south Brazoria County, and NASA-Johnson Space Center. The Pearland economy and context are inexorably linked with the Houston metropolitan area. With available land, business facilities, a sound infrastructure, and a diverse workforce supported by educational programs, Pearland’s growth has been consistent and will continue to be sustained over time with continued residential and commercial development. Energy, healthcare and life sciences, and manufacturing have been key areas of interest for Pearland for over ten years, combined with a mix of reinforcing land uses, urban planning, key entertainment and cultural attractions, public spaces, and walkability and connectivity will provide for livable sustainable developments. As noted later in the Economic Development section, Pearland Economic Development Corporation (PEDC) and the City continued implementation efforts for the Pearland Prosperity community strategic plan and worked on several major projects in 2023, including opening of Millar’s R&D, manufacturing and headquarters facility, expansion of Kelsey-Seybold’s Pearland clinic, and the completion of one of four office warehouse projects totaling over one million of square footage in Lower Kirby. The total of all new, non-residential construction permitted during the fiscal year was approximately $342 million, a decrease of 15.5% in added value from fiscal year 2022’s $405 million. New single-family housing permits totaled 204, down 59% from the previous fiscal year. Building permit revenues decreased by $1,209,695.18 or approximately 26% as compared to fiscal year 2022 revenue collections. In addition to rising interest rates that had a negative impact on development throughout the nation, locally one of the largest on-going residential projects, Massey Oaks, encountered significant delays, constructing 57% of what they anticipated for fiscal year 2023. If Massey Oaks hit their projected numbers an additional $188k in revenue would have been collected. While there are several large multi-family projects on the horizon, none applied for permits during fiscal year 2023. Pearland’s unemployment rate was 4.1% in September 2023, up from 3.2% in September 2022. Through the most recently available data, the rate is in a downward path to 3.5% as of December 2023. (https://ycharts.com/indicators/pearland_tx_unemployment_rate) Those rates compare to the rates for the same time periods in Brazoria County of 4.5%, 4.2%, and 4% respectively (https://ycharts.com/indicators/brazoria_county_tx_unemployment_rate). As we neared the end of 2023, a great deal of uncertainty about the direction of the economy remained. As we continued to deal with the adverse effects of the temporary shutdown of the economy, supply chain disruptions, changes in consumer behavior (that are likely to persist for years), high inflation, and worker shortages, the results led to upward wage pressures. The interest rates were steady between 5.25 and 5.5% per FOMC, (Federal Open Market Committee) between March 2022 and July 2023. While the Federal Reserve System (Fed) has indicated there will be rate decreases in 2024, there have not been any reductions to date and will likely be moderate reductions through the end of the year.      iv City of Pearland, Texas 2023 ACFR  As a multi-faceted local government, the City of Pearland’s economy, as monitored and reported continuously, has shown significant resilience over the past year from the effects of the pandemic. The combination of early action, conservative budgeting, and continuous monitoring have kept City finances in good standing. As with 2020 and 2021, throughout fiscal year 2022, the City maintained a mantra of working to maximize flexibility and reserves to deal with unknown change. This philosophy was tested with the property tax valuation error that caused financial ripples throughout fiscal year 2023. The City mitigated these effects by proactively taking a look at operating costs and debt service. In the General Fund, additional revenue from ARPA funds, interest and PEDC was recognized. Expenses were reduced by removing lease fees to the Motor Pool($1.4M), as well as differing expenses on other items. The city also recognized interest in the debt fund, transferred interest from CIP funds, plus refinanced and defeased debt. Through the actions taken both funds continued to meet policy minimums and no recurring operating expenses or staff were removed from the budget. GRANTS The City receives ongoing assistance from the federal government and the State of Texas in the form of grants and grant-funded loans each year. In compliance with applicable federal regulations (2 CFR 200 Subpart F – 200.501), entities that spend over $750,000 in federal funding within a fiscal year must complete a “Single Audit” of all federal grant-funded expenditures. Where State grant funding is concerned, Chapter 783 of the Texas Government Code imposes a similar regulation, requiring entities that spend more than $750,000 in State grant funds to perform a Single Audit of State grant-funded expenditures. In fiscal year 2023, the City’s federal grant-funded expenditures exceeded $750,000, and a Federal Single Audit was required. State-funded programs did not result in expenditures over the statutory threshold (also, $750,000), so no State Single Audit was required. Federal Grants and Assistance* The programs that make up the City’s estimated federal expenditures applicable to Single Audit requirements in fiscal year 2023 include funds awarded from the following federal agencies, with more detail available in the applicable Single Audit Schedule of Expenditures of Federal Awards (SEFA): SOURCE** PROGRAM TYPE EXPENSES** U.S. Department of Housing & Urban Development Entitlement $211,132 U.S. Department of Justice Public Safety $175,194 U.S. Department of Transportation Transportation $7,877,025 U.S. Department of the Treasury COVID-19 Relief $4,619,182 U.S. Environmental Protection Agency Water Quality $10,103,047 U.S. Department of Homeland Security Fire Protection $97,580 Total Estimated Federal Expenditures $23,083,160 * Schedule of Expenditures of Federal Awards (SEFA) – 9/30/2023. ** State pass-through entities may be involved in the disbursement of funds to the City.      v City of Pearland, Texas 2023 ACFR  State Grant Funding For fiscal year 2023, State-issued grant funding assistance came from the Texas Parks & Wildlife Department (TPWD) for an Inclusive Playground facility at the City’s Shadow Creek Ranch Sports Complex ($164,452), the State’s Law Enforcement Officer Standards and Education Fund ($8,954), and a Texas Commission on Environmental Quality (TCEQ) grant from the Houston- Galveston Area Council for Solid Waste Recycling ($63,034). The expenditures for fiscal year 2023 total $236,440, which is below the $750,000 statutory spending threshold required to trigger a State Single Audit, so no Schedule of Expenditures of State Awards (SESA) is required for fiscal year 2023. Regional and State of Texas Economy Houston is the world’s energy capital of an oil and gas industry that is in constant flux. At this writing, a plunge in new home construction, the ongoing war in Ukraine, inflation, rising interest rates, and a looming recession create uncertainty. However, demand for global crude has been climbing as economies reopen, which bodes well for our region. The U.S. Energy Information Administration forecasts WTI to average $78.18 per barrel in 2024. According to the Greater Houston Partnership’s (GHP) The Economy at a Glance January 2023 “The region lost 359,400 jobs during March and April of ’20 as businesses shut down and consumers stayed home. From when the economy began to reopen in May of ’20 through November of ’22, the region created 504,200 jobs, recouping 140.3 percent of its losses. Fifteen of the 19 major sectors tracked by the Texas Workforce Commission have fully recouped their pandemic losses. Only hotels, manufacturing, other services, and energy have yet to recover”. GHP also stated that it “expects the next recession to be short and shallow, with minimal impact on the local economy. Momentum from ’22 and the region’s remarkable resilience will set the tone over the next 12 months. By the time ’24 arrives, job growth will again be robust, and Houston will be seven-for-seven in recessions and recoveries.” Long-Term Financial Planning The City adopts a one-year operating budget, including a five-year capital improvement program (CIP). Even though a one-year budget is adopted, the budget includes future year forecasting and implements strategies, both financial and operational, to meet existing challenges and to plan ahead. The City’s adopted (September 11, 2023) Five-Year CIP for fiscal years 2024 through 2028 totals $850.7 million. The large and varying CIP for public investments in drainage, parks, facilities, streets, water, and wastewater positions City infrastructure for serving the population and businesses that are here and yet to come. The CIP document completes the balance of the $162 million bond program approved by the voters in May 2007 and the voter-approved May 2019 bond issue of $80 million. As well as $181.3 million bond referendum in 2023. Funding for projects is supported by non-debt sources ($4.2 million), leveraged outside funds ($32.4 million), tax-supported debt ($265.7 million), and water/sewer-supported enterprise fund debt repaid by user fees ($459.8 million). The ratio of outstanding property tax-supported Debt to taxable assessed valuation decreased slightly from the previous year but remains well below the internal benchmark of 5% at about 2.58%.      vi City of Pearland, Texas 2023 ACFR  For non-enterprise general obligations, the Debt Service Fund can meet current and future obligations based on the City’s Multi-Year Forecast and Five-Year CIP. Issuance of debt is factored into funding sources, based on the Five-Year CIP. The City’s property tax rate for the fiscal year 2024 budget is $0.6554 of which $0.280238 cents is for actual debt service and $0.052662 cents is for rebates to in-city MUD districts but considered as a debt service component. The Debt Service component, inclusive of in-city MUD district rebates, for the fiscal year 2024 budget was $0.3329. The City completes a Water/Sewer Cost of Service Rate Study annually for the forecast. The study is built around the Five-Year CIP, operating budget, and future needs. Rate customers saw a 5% increase in fiscal year 2022 and a 13.1% increase in fiscal year 2023. To bring revenue necessary to maintain the system. The City’s utility system continues to be self-supporting and financially sound. City Council approved a 14% increase in the fiscal year 2024 Budget to keep up with expenses and debt issuance. As with other aspects of the City’s service delivery package, there are substantial capital projects for the expansion of plants, distribution and collection lines, and a variety of modernizations to meet the needs of the current and future community. Continued expansions and improvements will require appropriate rate increases to provide adequate upkeep of the system. Relevant Financial Policies/Guidelines Financial Policies guide the development and implementation of the budget, are a framework for fiscal decision-making, and ensure financial resources are available to meet the current and future needs of the City. The policy statements address areas of reporting and auditing, budgeting, revenues, capital improvements, debt, and grants to name a few. Some of the most relevant policies are: • Recurring revenues fund recurring expenditures/expenses • Non-recurring funds fund non-recurring expenditures/expenses • General Fund Operating Reserves should be a minimum of three months of operations • Meet a 1.15 Bond Coverage Requirement and the annual Debt Service Reserve set by Bond Ordinances. Maintain a cash equivalent operating reserve at 15% of the current year’s budget appropriation for total operating expenses in the Water/Sewer operating fund. The aggregate between the reserve balances of the Water/Sewer operating fund and Water/Sewer debt service fund shall be no less than 25%. • Budget revenues on a conservative basis • Fund existing services at current service levels • Enterprise Funds must be self-supporting • Leverage City dollars by seeking outside funding sources • Maintain stable property tax rates      vii City of Pearland, Texas 2023 ACFR  Strategic Priorities and Major Initiatives The City Council, staff, and community share a vision that combines progress and innovation with prudent controls to shape Pearland’s future, as one of the largest suburbs in the Houston area. Some of the strategic priorities are as follows: Trusted Government Delivering transparent, high-quality, and accessible city services by developing cutting edge solutions, engaging with the community, and continuously improving our capabilities. To do so we have developed a means to interconnect historical information and data to ensure the public as well as future elected officials have access to the information that shaped past decisions and actions. Additionally, in 2023 the Finance Department spearheaded a Fraud and Vulnerability Assessment for the entire organization via a third-party consultant. The results of the assessment were good in that no issues were uncovered and the recommendations to address potential vulnerabilities will be implemented over the next several years. Safe Community Personal safety is a key means of both attracting new residents and businesses and retaining existing ones in Pearland; if citizens don’t feel safe, they will not come nor will they stay. The Pearland Police Department continues to focus on the strategic priority of Safe Community. To operate more efficiently and effectively, the Department employs a data-driven approach to policing. Examples of this are the implementation of the Special Investigation Unit within the Criminal Investigations Division to quickly address emerging criminal trends, continued efforts to thwart crime and crashes in the identified Data-Driven Approaches to Crime and Traffic Safety (DDACTS) zones, and crime analysis updates which provide mapping and data specific to the different police beats within the City of Pearland.      viii City of Pearland, Texas 2023 ACFR  In August 2023, the Police Department received accreditation status from the Texas Law Enforcement Best Practices Accreditation program. This program evaluates police departments on over 170 best business practices including use of force, protection of citizen rights, vehicle pursuits, property and evidence management, and patrol and investigative operations with only 200 of the 2700+ police agencies in Texas achieving this accreditation. The Pearland Police Department encourages public involvement through the programs offered by members of the Community Outreach unit. This includes the Department’s flagship program, the Citizens’ Police Academy. Another primary focus of the Police Department is training. The Pearland Police Academy graduated classes two and three over the course of Fiscal Year 2023, as well as saw significant progress in the repurposing of Fire Station 4 into the Law Enforcement Training Center. This first-class training facility will house the Police Academy and provide a home to other training opportunities when the Academy is not in session. Additionally, the Training Division provided over 39,000 training hours last year, including internal personnel and attendees from over 170 outside agencies. With the support of IT staff, the Pearland Police Department continues to be a leader in innovative policing technology. A prime example is the Unmanned Aircraft System (UAS), aka drone, unit that provides support to police department personnel, other police agencies, and other COP Departments. This section works with other units such as K9 and SWAT to further capabilities in several key areas like search and rescue, tracking and safety at public events. In Fiscal Year 2023, the Pearland Police Department became the first law enforcement agency in the nation to receive a Beyond Visual Line of Sight (BVLOS) waiver from the FAA. This waiver was monumental to the Drone as a First Responder program, allowing for drone operation from a remote location without a human visual observer. Through the continued focus on adoption and rescue programs the Animal Services section is proud to report the no-kill status was maintained for Fiscal Year 2023 as well.      ix City of Pearland, Texas 2023 ACFR  Safe Community also includes the Fire Department. In 2023 the Fire Department completed a 5-year strategic plan to align with community needs in coordination with The Center for Public Safety Excellence (CPSE). In fiscal year 2023 one ladder truck, one fire engine, and four ambulances were ordered to replace an aging fleet and move towards a comprehensive apparatus replacement program within the City’s Motor Pool Fund. Significant Community Risk Reduction efforts have resulted in the removal of numerous dilapidated and dangerous structures, public-private cooperation for subdivisions with residential sprinklers, and semi-annual inspections of all establishments providing food service. In addition, the Community Outreach division has aided more than 20,000 Pearland residents by completing community public safety education such as CPR certifications, car seat inspections, and smoke alarm testing. The 90th percentile city-wide response times for Fire emergencies have continued to be a challenge over the last four years. We are working towards reducing response times by the installation of a traffic signal preemption system and reviewing our dispatching services. Also implementing several strategic additions of Fire Stations and staffing apparatus with 138 full-time firefighters and 11 part-time firefighters, who provide all-hazard responses including fire, rescue, and Emergency Medical Services (EMS) with certified fire and EMS professionals. 138 is an increase of four full-time (FTE) positions added to Operations in fiscal year 2023 and three in fiscal year 2024. Whole Community The Pearland Convention and Visitors Bureau (CVB) commemorated its 10th year as a City of Pearland department with a jam-packed calendar of both leisure and sporting events, robust marketing campaigns, and the contract award for Pearland’s first-ever Cultural Arts Master Plan project. The Parks and Recreation Department is also an essential part of the Pearland community. The department protects, maintains, and operates 26 parks and facilities, exceeding 547 acres of City- owned land and over 20 miles of existing city trails. The Parks & Recreation Department strives to remain safe, relevant, and accessible by all. Through a dedicated staff, the department offers a variety of sports, recreation, educational enrichment, adaptive programming, arts programs, culturally inclusive opportunities, nature exploration, and aquatic activities.      x City of Pearland, Texas 2023 ACFR  In 2023, Pearland Parks & Recreation adhered to its vision of creating exceptional experiences for the community through services, programs, events, volunteerism, sponsorship attendance, and so much more. New recreation programs and experiences were introduced: such as family cooking classes, the Level 2 Kayaking program, and the Horned Lizard project. New partnerships, such as Special Olympics, were formed to bring a Unified Sports model to Pearland. Upgrades to existing amenities, such as turf conversion at the Sports Complex at Shadow Creek Ranch baseball and softball fields provided more opportunity. Community connected volunteerism with group commitments from organizations such as Dawson High School Football and many corporate groups to support events, Miracle League, Knapp Activity Center services, and to supplement summer camp. Through 2023 and moving forward, Parks and Recreation continues to work on overcoming staffing shortages much like other agencies nationwide. The department transitioned several part-time positions to full- time roles at the Pearland RCN and innovatively explored various approaches in other areas to sustain service delivery to the Pearland community amidst increasing demands on the existing staff. The department also focuses on remedies for demand on athletic fields through help from consultants to develop an Athletic Strategic Operating Plan. Pearland Parks & Recreation joined the ranks of elite park and recreation agencies across the country by earning accreditation for the third time through the Commission for Accreditation of Parks and Recreation Agencies (CAPRA) and the National Parks & Recreation Association (NRPA). The City of Pearland was initially awarded this distinguished accomplishment in 2013 and has since successfully achieved reaccreditation in 2018 and 2023. CARPA accreditation is the only national accreditation for park and recreation agencies and is a measure of an agency’s overall quality of operation, management, and service to the community. This mark of distinction indicates that Pearland Parks & Recreation has met rigorous standards related to the management and administration of lands, facilities, resources, programs, safety, and services.   The success of the organization is attributed to having the ability to strike a balance between steadfast tradition and change through innovation, and delivering services that address the unique needs of a diverse and engaged community.      xi City of Pearland, Texas 2023 ACFR  Strong Economy The Pearland Economic Development Corporation (PEDC) is a non-profit Type B Corporation under the Texas Development Corporation Act and is primarily funded by a half-cent sales tax in the City of Pearland. PEDC is committed to enhancing the community’s economic vitality through the attraction, retention, and expansion of primary employers. PEDC works to ensure Pearland’s business climate and built environment strongly support these efforts by focusing on aesthetics, infrastructure, quality of life, image, workforce, and quality development and redevelopment of key Pearland districts and corridors. PEDC staff works with the City and partners to generally promote the City and to utilize various tools to encourage and sustain quality private investment. Tools include PEDC investing in the infrastructure that businesses rely upon and judicious use of tools such as tax abatement and the authority granted the City under Chapter 380 of the Local Government Code to encourage new jobs and investment in the community that are tied to the performance of the private investment goals. Throughout 2023, PEDC continued to coordinate implementation efforts for the Pearland Prosperity community strategic plan, which was adopted in early 2020. At the center of the Pearland Prosperity framework are two Community Goals that broadly identify the desired outcomes of Pearland’s holistic economic development effort: (1) Economic growth and diversification and (2) A community of choice in Greater Houston. These goals can be pursued through a number of Strategic Initiatives grouped into seven high-level Focus Areas: (1) Business Development, (2) Business Formation and Early-Stage Growth, (3) Site Development, (4) Corridors, (5) Infrastructure and Mobility, (6) Quality of Life and Quality of Place, and (7) Workforce and Talent. The following highlights a few of PEDC’s fiscal year 2023 business development projects.      xii City of Pearland, Texas 2023 ACFR  Millar, Inc. opened its new headquarters and manufacturing facility located in Pearland’s Lower Kirby District in August 2023. Founded in 1969, Millar, Inc. pioneered the development of pressure sensor technology, directing its design and manufacturing expertise toward integrating that technology into catheters for life sciences and clinical applications. PEDC began working with Millar in 2017 on its relocation to Pearland. The site Millar selected for its facility was part of tract owned by PEDC, which it sold to Millar. The 56,000-square-foot headquarters and manufacturing facility will also house the company’s R&D and warehouse functions. Located on a five- acre site on Kirby Drive just south of Beltway 8, the relocation brought $10.6M in capital investment and 140 jobs to Pearland. In Lower Kirby, the Brennan Investment Group project reached completion, marking a significant milestone in the area's ongoing growth. The newly unveiled Class-A distribution building, spanning 216,004 square feet and situated on a 12-acre site to the east of the intersection of Kirby Drive and North Spectrum Boulevard, stands as a testament to the district's strategic location and continued development. This achievement is part of a broader initiative that encompasses several office warehouse projects, potentially contributing more than one million square feet to the district. Other projects include Levey Group's Levey Logistics Park, featuring plans for two Class-A industrial buildings spanning approximately 650,000 square feet at Beltway 8 and Alameda School Road; Adkisson Group's proposed 128,250-square- foot distribution building at Beltway 8 and Hooper Road; and Stream Realty's anticipated 392,188 square-foot distribution project at the corner of Kirby Drive and North Spectrum Boulevard.      xiii City of Pearland, Texas 2023 ACFR  With the construction of the managed toll lanes along State Highway 288, one of Pearland’s principal corridors, completed in both Harris and Brazoria Counties, PEDC, the City, and Pearland Municipal Management District No. 2 (PMMD2) completed the 288 Corridor Master Improvements Plan in 2023. The final phase of the multiple-phase master improvements plan, which included landscape elements, irrigation, lighting, water fountains, pear sculptures, and sidewalks and gateway markers was completed in 2023. PEDC funded the entire $24.1 million cost of the 288 Corridor Master Plan Improvements while the maintenance and long-term improvements will be the primary responsibility of PMMD#2 via its taxing authority. The Pearland Young Professionals program also launched in 2023, providing networking, career development, leadership, and civic engagement opportunities for area young professionals. Visitors also make up a piece of the strong economy of the City of Pearland. Pearland welcomed 350,000 visitors to the City during 2023 with visitors originating from the top five cities including DFW, Austin, San Antonio, College Station, and New Orleans. The CVB continued to nurture the partnership with the United States Fastpitch Association (USFA) to expand their footprint in Pearland to 10 tournaments in a calendar year. During fiscal year 2023 the partnership produced a total of 1,361 room nights for Pearland hotels. Pearland welcomed a total of 470 teams with 94 traveling teams and an overall attendance of 22,904 with an estimated total economic impact of $3.3 million. Additionally, the 10 regional tournaments held within a calendar year met the milestone needed to utilize hotel occupancy tax funds for a sports facility improvement project at a single, host facility. Fiscal year 2023 culminated in ranking at the top spot for the highest Hotel Occupancy Tax revenue generated since the inception of the CVB as a City department in 2013. Total fiscal year 2023 Hotel Occupancy Tax revenue equaled $1,743,243 representing a 14% year-over-year increase.      xiv City of Pearland, Texas 2023 ACFR  Workforce and Talent, the seventh focus area in the Pearland Prosperity strategic plan, serves to connect and enhance Pearland’s talent pipeline through a collaborative approach. In March 2023, WorkInPearland, Pearland's Workforce and Job Resource, officially launched. Developed through a collaborative partnership between the Pearland Economic Development Corporation (PEDC) and the Pearland Chamber of Commerce, WorkInPearland serves as a vital link connecting employers to Pearland's talented workforce and providing comprehensive job postings, regional training programs, and workforce support services.  Job seekers, irrespective of residency, can register to access local jobs, regional training programs, and workforce support services throughout the year. Area businesses have the opportunity to showcase their organizations and career opportunities through customizable virtual booths. In September, WorkInPearland extended its impact by hosting an in-person job fair at the Pearland Recreation Center. The event, conducted in collaboration with the Pearland Chamber of Commerce and Workforce Solutions – Pearland, provided nearly 600 job seekers with valuable opportunities to engage with more than 68 actively hiring employers. Attendees also had the chance to explore various training and educational resources available within the Pearland community, highlighting a collaborative effort to foster employment opportunities and workforce growth in our community. Sustainable Infrastructure Land use planning allows a community to accommodate its projected growth in a manner that preserves its history and culture, as well as enhances the overall quality of life for the current and future residents and businesses. Planning allows a city a greater measure of control of its future rather than simply reacting to change. The City of Pearland utilizes its Comprehensive Plan as its primary planning policy document to guide and balance future development, including infill and redevelopment, and community enhancement efforts of the city. Pearland has evolved from a rural community to a bustling suburb, fully integrated with the Houston metropolitan area. Through the Comprehensive Plan, and associated implementation regulations such as zoning, Pearland continues to prepare for the growth to come by focusing on identifying forthcoming needs and setting definitive plans in place to continue to manage this growth. To continue to stay ahead of the curve, Pearland is currently in the process of updating the Comprehensive Plan, Pearland2040, to ensure the city is prepared for key trends, new challenges, and the full array of opportunities ahead. With continued residential and commercial development, the need to plan and build new infrastructure and maintain and replace existing infrastructure is a priority. It is a priority and will be implemented through an aggressive capital improvement program. The City’s adopted (September 11, 2023) Five-Year CIP 2024–2028 totals $850.7 million. Projects include drainage      xv City of Pearland, Texas 2023 ACFR  ($124.5 million), parks ($43.8 million), facilities ($133.9 million), streets ($118.6 million), water ($119.9 million) and wastewater ($309.7 million). The City’s adopted CIP also includes the proposed 2023 bond program recommended projects. Projects selected in the proposed bond program represent Drainage (14 projects), Parks (2 projects), Facilities (1 project), and Streets (2 projects). In 2019 the Citizens of Pearland voted on the 2019 bond program. The program was $80 million of projects that included Drainage, Streets, Parks, and Facilities. The program is nearing the 5- year mark and all projects are completed, in design, or construction. Completed projects are Fire Station 4, Shari Colman Animal Shelter, Piper Road Drainage, Mimosa Acres Drainage, Parks Maintenance, and Hickory Slough detention basin. Projects nearing construction completion are West Lea Drainage, Willowcrest subdivision, with Sherwood subdivision reconstruction in design phase, and the Bailey Road expansion is under construction. In July 2022 the City Council created the Citizens Drainage Bond Advisory Committee (Committee) to meet for a period of 6 months and develop and recommend projects for a drainage bond program. The Committee selected 14 drainage projects for inclusion in the selected proposed 2023 bond program. Projects include Veterans Road, Longwood Park subdivision, Shady Crest and Creek View subdivision, and several other areas throughout the City. Major street projects include: the completion of the last major east-west thoroughfare, McHard Road (from Mykawa to Cullen), in April 2023; designing of Mykawa Road Widening (BW 8 to FM 518); design completion and bidding of Smith Ranch Road Expansion (Hughes Ranch to Broadway); construction of the Bailey Road Expansion (Veterans Drive to Main Street); and various intersection improvements and neighborhood street reconstructions. In addition, the 2023 bond program proposes to construct Hughes Road expansion. Facility projects include Fire Station #6, Fire Station #7, Police Training Center, Hillhouse Road Annex Phase 2, Natatorium Air Handling Replacement, Water Operations Building, and Orange Street Service Center Phase 2. Parks projects include Clear Creek Trail, Woodcreek Park Bridge, and two projects proposed in the 2023 bond program, Hickory Slough Sportsplex and Independence Park Phase II. Major projects for water improvements include the upcoming completion of the Surface Water Plant Phase 1 (10 MGD) and Bailey Water Plant Improvements, FM 518 Utility Relocations (SH288 to Cullen), Transite Pipe Waterline Replacement Program, Water Production Facility Rehabilitation and Ground Storage Tank Rehabilitation. Wastewater projects include the upcoming completion of the JHEC Water Reclamation Facility Expansion, Barry Rose Water Reclamation Facility Expansion, Longwood Water Reclamation Facility decommissioning, Sanitary Sewer Rehabilitation, Lift Station Rehabilitation, and Southdown Regional Lift Station & Force Main. In addition to physical infrastructure improvements, the City is involved in regional efforts for long- range transportation planning and funding. The Mayor is a member of H-GAC’s Transportation Policy Council (TPC), with the City Manager serving as an alternate. The City Manager is also a member and past chair of the Transportation Advisory Committee (TAC), a sub-committee of the TPC, and a member of the Transportation Improvement Program (TIP) Subcommittee.      xvi City of Pearland, Texas 2023 ACFR  The prior TIP calls provided major funding for ongoing and upcoming projects in and around Pearland as depicted below.   With the growth in population throughout Pearland the need for additional capacity along our major commercial east-west thoroughfare (FM518) has been recognized by TxDOT and H-GAC with construction funding for the widening the segment between SH288 and Cullen Boulevard to six lanes allocated for 2026. Additionally, TxDOT has started the design and land acquisition to widen FM518 to six lanes between Cullen Boulevard and McLean Road. Additional planning for the future has started with H-GAC studying the needs along FM518 between McLean and Friendswood including a more detailed look between McLean and Barry Rose in our Old Town area. The City is continuing to move forward with the projects that have been approved in the TIP and will continue to improve connectivity as well as general mobility (roads and trails) throughout the City. Project Project Sponser Project Limits City/County  Funds Federal/State  Funds Total  Project  Estimate Project  Letting Date McHard  Road City of Pearland Mykawa to Cullen 15,466,469.00$  32,380,531.00$  47,847,000.00$  2020 CR 59 Brazoria County Kirby to Kingsley 1,954,000.00$    7,816,000.00$    9,770,000.00$    2022 Safe Routes to School City of Pearland Various 1,208,400.00$    2,553,600.00$    3,762,000.00$    2022 Smith Ranch Road City of Pearland Hughes Ranch Road to FM 518 9,724,409.00$    3,899,128.00$    13,623,537.00$  2023 CR 58 Brazoria County Savannah Pkwy to CR 48 1,223,200.00$    4,892,800.00$    6,116,000.00$    2023 FM 521 Fort Bend County FM 2234 to SH 6 15,045,400.00$  60,181,600.00$  75,227,000.00$  2024 Clear Creek Trail City of Pearland Hughes Road to U of H 3,785,872.00$    6,684,128.00$    10,470,000.00$  2024 MyKawa Road City of Pearland FM 518 to BW 8 17,526,623.00$  2,237,680.00$    19,764,303.00$  2026      xvii City of Pearland, Texas 2023 ACFR  Resilient Finances Fiscal sustainability can be defined as “the extent to which patterns of Government spending do not undermine the capability of the Government to continue to spend to achieve its public purposes.” City Council takes a proactive stance in ensuring the fiscal health and sustainability of the City. Council adopted a set of Financial Management Policy Statements and receives quarterly Finance “Snapshot” presentations, which include economic indicators. The City also prepares a Five-Year Forecast for the City’s major funds to see how the spending decisions made today affect the future as well as to identify any issues/concerns that are forthcoming and to put strategies in place today to address those issues/concerns for the future. While inflation and supply chain issues continue to impact the world, the local economy has remained strong and healthy. Local Pearland sales taxes have continued to grow but have slowed, seeing an increase in sales tax revenue in fiscal year 2023 of 6% over fiscal year 2022. Property Tax revenue is projected to maintain the strong levels that have developed, despite an error by the Brazoria County Tax Office when calculating the total property tax base for fiscal year 2023. The revaluation was a one-time occurrence and was immediately addressed via fiscal year 2023 Budget Amendment #1. Property taxes provide a timing buffer from the standpoint that the fiscal year 2023 budget relies upon values determined by the three county appraisal districts as of January 1, 2022. Likewise, values as of January 1, 2023 will provide the General Fund and Debt Service Fund revenues for fiscal year 2024. Property values have remained strong, and the housing market continues to flourish, despite the nationwide slowdown in the real estate market due to increased borrowing costs. Looking ahead, property values as of January 1, 2023 will not come into play until the City’s fiscal year 2024. The future impacts of the property tax valuation error were resolved in fiscal year 2023 with the Brazoria County Tax Office signing an updated property tax calculation worksheet – providing the City with enough property tax increment to address the situation in a financially sustainable and politically acceptable manner. AWARDS AND ACKNOWLEDGEMENTS   The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for the Excellence in Financial Reporting to the City of Pearland, Texas, for its Annual Comprehensive Financial Report for the year ended September 30, 2022. This was the 47th consecutive year that the City has received this prestigious award. To be awarded a Certificate of Achievement, a governmental unit must publish an easily readable and efficiently organized annual comprehensive financial report. The City’s report satisfies both generally accepted principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. City staff believe that our current annual comprehensive financial report continues to meet the Certificate of Achievement Program’s requirements, and we are submitting it to GFOA to determine its eligibility for another certificate. In 2022, the Government Treasurers’ Organization of Texas (GTOT) awarded the second Certificate of Distinction to the City of Pearland for its Investment Policy. The certification is good for a two-year period ending in 2024. The City of Pearland received its Certificate of Investment Policy award for developing an investment policy that meets the requirements of the Public Funds Investment Act and standards for prudent public investing established by the Government Treasurers’ Organization of Texas.      xviii City of Pearland, Texas 2023 ACFR  The City has also received the GFOA’s Distinguished Budget Presentation Award for its annual budget document for 36 consecutive years with its Fiscal Year 2022 budget document. In order to qualify for the Distinguished Budget Presentation Award, the government’s budget document had to be judged proficient as a policy document, a financial plan, an operations guide, and a communications device. The City will submit a Popular Annual Financial Report (PAFR) to Government Finance Officers Association (GFOA) for fiscal year 2023. The Popular Annual Financial Reporting Awards Program (PAFR Program) was established by GFOA in 1991 to encourage and assist state and local governments to extract information from their annual comprehensive financial report to produce high quality reports specifically designed to be readily accessible and easily understandable to the general public without a background in public finance and then to recognize individual governments that are successful in achieving that goal. This is the fifth year in a row the City is participating in this program. The preparation of this report is accomplished with the dedicated service of the Accounting staff of the Finance Department. We express our sincere appreciation to these individuals who have continually demonstrated the core beliefs of the City and who assisted and contributed to the preparation of this report. We also thank the Mayor and members of the City Council for their support in planning and conducting the financial operations of the City responsibly. Respectfully submitted, Trent Epperson        Ron Fraser City Manager      Deputy City Manager Victor Brownlees       Kendra Murphy Interim Chief Financial Officer      Deputy Director of Finance   Transmittal           June 24, 2024           xix City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  PRINCIPAL OFFICIALS  September 30, 2023      Elected Officials    Position    Term Expires  May  Kevin Cole  Mayor  2026  Joseph Koza  Mayor Pro‐Tem – Place 1  2025  Tony Carbone  City Council Place 2  2024  Mona Chavarria  City Council Place 3  2026  Adrian Hernandez  City Council Place 4  2024  Layni Cade  City Council Place 5  2025  Chad Thumann  City Council Place 6  2025  Rushi Patel  City Council Place 7  2026    Audit Committee Members  Position  Kevin Cole  Mayor  Tony Carbone  Councilmember – Position 2  Jeffrey Barry  Councilmember – Position 6    City Management  Position  Trent Eppersson  City Manager  Ron Fraser  Deputy City Manager  Victor Brownlees  Assistant City Manager / Interim Chief Financial Officer  Joel Hardy  Grants‐ Special Projects Administrator  Matt Buchanan  President PEDC  J. Jack Taylor  Fire Chief  Frances Aguilar  City Secretary  Lorenzo Wingate  Director of Public Works  LaRae James  Director of Human Resources  Johnny Spires  Police Chief  Carry Capers  Director of Parks & Recreation  Vance Wyly  Director of Community Development  Tracy Rohrbacher  Executive Director, CVB  Joshua Lee  Director of Communications  Darrin Coker  City Attorney  Daniel McGhinnis  Chief Information Officer  David Sohns  Director of Utilities  Letitia Farnie  Municipal Court Judge         xx City of Pearland, Texas 2023 ACFR CITY OF PEARLAND, TEXAS ORGANIZATIONAL CHART AS OF SEPTEMBER 30, 2023           xxi City of Pearland, Texas 2023 ACFR         xxii City of Pearland, Texas 2023 ACFR       1 City of Pearland, Texas 2023 ACFR  FINANCIAL SECTION      2 City of Pearland, Texas 2023 ACFR  Houston Office 3737 Buffalo Speedway Suite 1600 Houston, Texas 77098 713.621.1515 Main whitleypenn.com      3 City of Pearland, Texas 2023 ACFR              INDEPENDENT AUDITOR’S REPORT      To the Honorable Mayor and Members of City Council  City of Pearland, Texas    Report on the Audit of the Financial Statements    Opinions    We have audited the financial statements of the governmental activities, the business‐type activities, each major fund, and  the aggregate remaining fund information of the City of Pearland, Texas (the “City”), as of and for the year ended September  30, 2023, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements  as listed in the table of contents.    In our opinion, the accompanying financial statements referred to above present fairly, in all material respects, the respective  financial position of the governmental activities, the business‐type activities, each major fund, and the aggregate remaining  fund information of the City, as of September 30, 2023, 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 (GAAS)  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 the City, and to meet  our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that  the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.    Responsibilities of Management for the Financial Statements    Management is responsible for the preparation and fair presentation of the financial statements in accordance with  accounting principles generally accepted in the United States of America, and for the design, implementation, and  maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from  material misstatement, whether due to fraud or error.    In preparing the financial statements, management is required to evaluate whether there are conditions or events,  considered in the aggregate, that raise substantial doubt about the City’s ability to continue as a going concern for twelve  months beyond the financial statement date, including any currently known information that may raise substantial doubt  shortly thereafter.  To the Honorable Mayor and Members of City Council  City of Pearland, Texas         4 City of Pearland, Texas 2023 ACFR  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 GAAS 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 GAAS and Government Auditing Standards, we:   Exercise professional judgment and maintain professional skepticism throughout the audit.   Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error,  and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test  basis, evidence regarding the amounts and disclosures in the financial statements.   Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are  appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City’s  internal control. Accordingly, no such opinion is expressed.   Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates  made by management, as well as evaluate the overall presentation of the financial statements.   Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise  substantial doubt about the City’s ability to continue as a going concern for a reasonable period of time.    We are required to communicate with those charged with governance regarding, among other matters, the planned scope  and timing of the audit, significant audit findings, and certain internal control‐related matters that we identified during the  audit.    Required Supplementary Information    Accounting principles generally accepted in the United States of America require that management’s discussion and analysis,  pension information, other‐post employment benefit information, and certain budget to actual schedules, 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.    Supplementary Information    Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City’s  basic financial statements. The combining and individual fund statements and schedules and budget to actual 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.     To the Honorable Mayor and Members of City Council  City of Pearland, Texas         5 City of Pearland, Texas 2023 ACFR  The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and  certain additional procedures, including comparing and reconciling such information directly to the underlying accounting  and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other  additional procedures in accordance with auditing standards generally accepted in the United States of America. In our  opinion, the combining and individual fund statements and schedules and budget to actual schedules, are fairly stated, in all  material respects, in relation to the basic financial statements as a whole.    Other Information     Management is responsible for the other information included in the annual report. The other information comprises the  introductory and statistical 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 the work performed, we conclude that an uncorrected  material misstatement of the other information exists, we are required to describe it in our report.    Other Reporting Required by Government Auditing Standards    In accordance with Government Auditing Standards, we have also issued our report dated June 24, 2024 on our consideration  of the City's internal control over financial reporting and on our tests of its compliance with certain provisions of laws,  regulations, contracts, and grant agreements and other matters. The purpose of that report is 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 City'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 the City's internal control over  financial reporting and compliance.        Houston, Texas  June 24, 2024      6 City of Pearland, Texas 2023 ACFR       7 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  MANAGEMENT’S DISCUSSION AND ANALYSIS      As Management of the City of Pearland, Texas (the City), we offer readers of the City's financial statements this narrative  overview and analysis of the financial activities of the City for the fiscal year ended September 30, 2023. This information is  not intended to be a complete statement of the City's financial condition. We recommend and encourage readers to consider  the information presented here in conjunction with the additional information presented in the accompanying transmittal  letter (Pages i ‐ xviii of this report), and the statistical section (Pages 153 ‐ 195 of this report), as well as the annual budget  found on the City's website at https://www.pearlandtx.gov/.    Financial Highlights   The assets and deferred outflows of resources of the primary government of the City exceeded its liabilities and  deferred inflows of resources as of September 30, 2023, by $913.3 million (net position). Of this amount, $742.1  million is invested in capital assets, net of related capital debt and $113.4 million is restricted for capital  improvements, debt service, community development programs, public safety and economic development. The  remaining $57.8 million net position is unrestricted.   The City’s total net position increased by $32.0 million due to increases in utility billing charges, property taxes, and  sales taxes.   As of September 30, 2023, the City's governmental funds reported combined ending fund balances of $146.2 million,  a decrease of $29.6 million in comparison to the prior year. Approximately $107.1 million of the $146.2 million is  considered restricted fund balance and primarily consists of $34.6 million for economic development and $34.7  million for capital projects.   As of September 30, 2023, the fund balance of the General Fund was $31.3 million, all of which was unassigned,  except for $7,232 which was nonspendable for prepaid expenses. Unassigned fund balance represents 32% of total  General Fund expenditures.    Overview of the Financial Statements    This discussion and analysis is intended to serve as an introduction to the City's basic financial statements. The City's basic  financial statements are comprised of three components: 1) Government‐wide financial statements, 2) fund financial  statements, and 3) notes to the financial statements. Additionally, required supplementary information which includes this  management's discussion and analysis, information related to the City's pension plan and retiree health plans and budgetary  comparison information is also included in this report. This report also contains other supplementary information as listed in  the table of contents in addition to the basic financial statements themselves.     Government‐wide Financial Statements. The government‐wide financial statements are designed to provide readers with a  broad overview of the City's finances, in a manner similar to a private‐sector business.    The Statement of Net Position presents information on all of the City's assets, deferred outflows of resources, liabilities, and  deferred inflows of resources, with the difference between the four 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 City is improving or  deteriorating.    The Statement of Activities presents information showing how the City's net position changed during the fiscal year. All  changes in net position are reported when 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 the future fiscal periods (e.g., uncollected taxes and earned but unused compensated absences).        CITY OF PEARLAND, TEXAS  MANAGEMENT’S DISCUSSION AND ANALYSIS (continued)         8 City of Pearland, Texas 2023 ACFR  Both of the government‐wide financial statements distinguish functions of the City that are principally supported by taxes  and intergovernmental revenues (governmental activities) from functions that are intended to recover all or a significant  portion of their costs through user fees and charges (business‐type activities). The governmental activities of the City include  general government, public safety, public works, community services, parks and recreation, economic development, and  intergovernmental. The business‐type activities of the City include water, sewer, and solid waste. The government‐wide  financial statements can be found on pages 17 through 19 of this report. The government‐wide financial statements include  not only the City, itself (known as the primary government), but also legally separate entities for which the City is financially  accountable. These entities include the Pearland Economic Development Corporation, the Development Authority of  Pearland, and the Tax Increment Reinvestment Zone #2. Financial information for these blended component units is reported  together with the financial information presented for the primary government.    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 City, like other state and local governments, uses fund accounting to  ensure and demonstrate compliance with finance‐related legal requirements. All funds of the City can be divided into two  categories – governmental funds and 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 statement focus on current sources and uses 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 a government's  near‐term financing requirements.    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  government's near‐term financing decisions. Both the governmental funds balance sheet and the governmental fund  statements of revenues, expenditures, and changes in fund balance provide a reconciliation to facilitate this comparison  between governmental funds and governmental activities.    Beginning on page 20 of this report, information is presented separately in the Governmental Funds Balance Sheet and in the  Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances for the General, Debt Service,  Capital Projects, Pearland Economic Development Corporation, Tax Increment Reinvestment Zone #2, and Development  Authority of Pearland, which are considered to be major funds. Data from the non‐major 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 elsewhere in this report.    The City adopts an annual appropriated budget for its General Fund. A budgetary comparison statement has been provided  for the General Fund to demonstrate compliance with the budget.     Proprietary Funds. The City maintains two types of proprietary funds. Enterprise Funds are used to report the same functions  presented as business‐type activities in the government‐wide financial statements. The City uses an Enterprise Fund to  account for its Water and Sewer Fund and Solid Waste Fund. Additionally, the City maintains an Internal Service Fund to  account for the financing of goods or services provided by one department or agency to other departments or agencies of  the City on a cost reimbursement basis. The Internal Service Fund is included in governmental activities for government‐wide  reporting purposes.    Proprietary funds provide the same type of information as the government‐wide financial statements, only in more detail.  The basic proprietary fund financial statements, which begin on page 28 of this report, provide separate information for the  Water and Sewer and Solid Waste Enterprise Funds since they are considered to be a major fund of the City. The basic  proprietary fund financial statements can be found on pages 28 through 33 of this report.     CITY OF PEARLAND, TEXAS  MANAGEMENT’S DISCUSSION AND ANALYSIS (continued)         9 City of Pearland, Texas 2023 ACFR  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  beginning on page 35 of this report.     Other Information. In addition to the basic financial statements and accompanying notes, this report also presents other  required supplementary information as well as combining and individual fund statements and schedules that further support  the information in the financial statements. This information is presented immediately following the notes to the financial  statements beginning on page 83 of this report.    Government‐wide Overall Financial Analysis    As noted earlier, net position may serve over time as a useful indicator of a government's financial position. In the case of the  City, assets and deferred outflows of resources exceeded liabilities by $913.3 million at the close of the most recent fiscal  year.    By far the largest portion of the City's net position (81%) reflects its investment in capital assets, less any related debt used  to acquire those assets that is still outstanding. The City uses these capital assets to provide services to citizens; consequently,  these assets are not available for future spending. Although the City's investment in its capital assets is reported net of related  debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital  assets themselves cannot be used to liquidate these liabilities.    Comparative Statement of Net Position  September 30, 2023 and 2022    Net Position Governmental Activities Business‐type Activities Totals 2023 2022 2023 2022 2023 2022 Assets and   Deferred Outflows Assets: Current 195,812,584$        234,227,670$        133,625,571$       194,611,940$       329,438,155$        428,839,610$         Capital assets 927,270,327          905,391,897          608,850,188         560,501,002         1,536,120,515       1,465,892,899        Total assets 1,123,082,911       1,139,619,567       742,475,759         755,112,942         1,865,558,670       1,894,732,509        Deferred outflows 26,323,538             14,004,754             3,639,491             2,074,947             29,963,029             16,079,701              Total Assets and   Deferred Outflows 1,149,406,449       1,153,624,321       746,115,250         757,187,889         1,895,521,699       1,910,812,210        Liabilities and   Deferred Inflows Liabilities: Current 17,851,486             27,005,315             28,089,006           33,630,866           45,940,492             60,636,181              Long‐term 497,797,185          494,161,258          433,683,878         452,855,885         931,481,063          947,017,143           Total liabilities 515,648,671          521,166,573          461,772,884         486,486,751         977,421,555          1,007,653,324        Deferred inflows 4,463,363               12,661,096             320,929                 1,751,488             4,784,292               14,412,584              Total Liabilities and   Deferred Inflows 520,112,034          533,827,669          462,093,813         488,238,239         982,205,847          1,022,065,908        Net Position Net investment in   capital assets 520,908,660          511,376,611          221,204,781         139,301,257         742,113,441          650,677,868           Restricted 79,137,368             48,792,055             34,269,076           30,063,595           113,406,444          78,855,650              Unrestricted 29,248,387             59,627,986             28,547,580           99,584,798           57,795,967             159,212,784           Total Net Position 629,294,415$        619,796,652$        284,021,437$       268,949,650$       913,315,852$        888,746,302$              CITY OF PEARLAND, TEXAS  MANAGEMENT’S DISCUSSION AND ANALYSIS (continued)         10 City of Pearland, Texas 2023 ACFR  Comparative Statement of Activities  Year Ended September 30, 2023 and 2022    Changes in Net Position Governmental Activities Business‐type Activities Totals 2023 2022 2023 2022 2023 2022 Revenues Program Revenues: Charges for services 27,387,227$         31,093,594$         76,172,785$         62,206,430$         103,560,012$       93,300,024$          Operating grants and     contributions 15,685,275           20,115,314            ‐                              35,351                   15,685,275           20,150,665            General Revenues: Property taxes 105,406,761         101,524,474          ‐                               ‐                              105,406,761         101,524,474          Sales and use taxes 47,417,820           44,699,475           3,553                      ‐                              47,421,373           44,699,475            Franchise taxes 7,383,276             6,869,599              ‐                               ‐                              7,383,276             6,869,599              Investment earnings 8,576,993             472,072                 6,788,422             1,161,439             15,365,415           1,633,511              Gain (loss) on sale   of capital assets 60,493                    ‐                              (5,183)                     ‐                              55,310                    ‐                               Miscellaneous 16,393,373           5,206,387             347,698                 45,375                   16,741,071           5,251,762              Total Revenues 228,311,218         209,980,915         83,307,275           63,448,595           311,618,493         273,429,510          Expenses General government 15,525,231           34,580,025            ‐                               ‐                              15,525,231           34,580,025            Public safety 69,571,000           52,440,312            ‐                               ‐                              69,571,000           52,440,312            Public works 51,590,615           33,362,976            ‐                               ‐                              51,590,615           33,362,976            Community services 5,576,750             4,834,347              ‐                               ‐                              5,576,750             4,834,347              Park and Recreation 10,145,289           8,040,915              ‐                               ‐                              10,145,289           8,040,915              Economic Development 41,692,122           39,101,460            ‐                               ‐                              41,692,122           39,101,460            Intergovernmental 8,170,718              ‐                               ‐                               ‐                              8,170,718              ‐                               Interest on debt 13,762,987           13,238,056            ‐                               ‐                              13,762,987           13,238,056            Water and sewer                                ‐                                 ‐              56,008,286              48,592,364              56,008,286 48,592,364            Solid waste ‐                               ‐                              7,555,660             7,157,894             7,555,660             7,157,894              Total Expenses 216,034,712         185,598,091         63,563,946           55,750,258           279,598,658         241,348,349          Change in Net Position     Before Transfers 12,276,506           24,382,824           19,743,329           7,698,337             32,019,835           32,081,161            Transfers 7,142,355             6,079,216             (7,142,355)            (6,079,216)             ‐                               ‐                               Change in Net Position 19,418,861           30,462,040           12,600,974           1,619,121             32,019,835           32,081,161            Net Position, Beginning,     as Restated 609,875,554         589,334,612         271,420,463         267,330,529         881,296,017         856,665,141          Net Position ‐ Ending 629,294,415$       619,796,652$       284,021,437$       268,949,650$       913,315,852$       888,746,302$          The City’s overall net position increased by $32.0 million from the prior fiscal year. The reasons for this change are discussed  in the following sections for governmental activities and business‐type activities. CITY OF PEARLAND, TEXAS  MANAGEMENT’S DISCUSSION AND ANALYSIS (continued)         11 City of Pearland, Texas 2023 ACFR  Governmental Activities. Governmental activities net position increased by $19.4 million, from a restated net position of  $609.9 million to an ending net position of $629.3 million. Key elements of this change are as follows.     Property taxes increased by $3.9 million when compared to the previous year due to an increase in appraised values.   Sales taxes increased by $2.7 million when compared to the previous year.   Investment earnings increased by $8.1 million due to a much more favorable market in 2023.   Total expenses increased by $30.4 million from the previous fiscal year.    Business‐type Activities. Business‐type activities net position increased by $12.6 million, from a restated net position of  $271.4 million to an ending net position of $284.0 million. Key elements of this change are as follows     Charges for services increased by $14.0 million due to a 13% increase in rates on October 1, 2022 and an increase in  the number of customers served.   Investment earnings increased by $5.6 million due to a much more favorable market in 2023.   Total expenses increased by $7.8 million due to increased demand for service and increasing costs.    Financial Analysis of Governmental Funds    As noted earlier, fund accounting is used to demonstrate and ensure compliance with finance‐related legal requirements.    Governmental Funds. The focus of the City's governmental funds is to provide information of near‐term inflows, outflows,  and balances of spendable resources. Such information is useful in assessing the City's financing requirements. In particular,  unassigned fund balance may serve as a useful measure of the City's net resources available for spending at the end of the  fiscal year.    The City's governmental funds reflect a combined fund balance of $146.2 million. Of this amount, $28.8 million is unassigned  and available for day‐to‐day operations of the City; $18,518 is nonspendable; $107.1 million is restricted; $9.3 million is  committed by City Council; and $1.0 million is assigned by management.    Analysis of Individual Funds  The general fund is the chief operating fund of the City. At the end of the current fiscal year, unassigned fund balance of the  general fund was $31.3 million, while total fund balance decreased by $2.4 million to an ending balance of $31.3 million. This  change was due to less than anticipated revenues generated from various sources such as property taxes, sales taxes, fines  and forfeitures. As a measure of the general fund’s liquidity, it may be useful to compare both unassigned fund balance to  total general fund expenditures. Unassigned fund balance represents 32% of total general fund expenditures.    The fund balance of the City’s debt service fund decreased by $0.1 million during the current fiscal year to an ending fund  balance of $3.4 million. This activity in this fund varies based on the amount of debt outstanding each year.    The fund balance of the City’s capital projects fund decreased by $28.1 million during the current fiscal year to an ending fund  balance of $41.9 million. This change was due to continued spending on bond projects.    The fund balance of the Pearland Economic Development Corporation decreased by $5.1 million during the current fiscal year  to an ending fund balance of $34.6 million. This change was due to transfers out to the capital projects fund.    The fund balance of the Tax Increment Reinvestment Zone #2 increased by $2.2 million during the current fiscal year to an  ending fund balance of $9.4 million. This change was due to property taxes exceeding amounts required to be transferred to  the Development Authority of Pearland.    The fund balance of the Development Authority of Pearland increased by $0.2 million during the current fiscal year to an  ending fund balance of $13.3 million. This change was due to slightly higher scheduled bond payment requirements in future  years.  CITY OF PEARLAND, TEXAS  MANAGEMENT’S DISCUSSION AND ANALYSIS (continued)         12 City of Pearland, Texas 2023 ACFR    Proprietary Funds. The City's proprietary funds provide the same type of information found in the government‐wide financial  statements, but in more detail. The City's business‐type activities primarily consist of services provided by the water and  sewer fund.    The net position of the water and sewer fund increased by $11.2 million during the current fiscal year to an ending net  position of $277.8 million. This change was due to a 13% increase in rates on October 1, 2022 and an increase in the number  of customers served, offset by increasing costs to operate the utility department.    General Fund Budgetary Highlights    Original budget compared to final budget. During the year, there was an increase of $1.0 million in appropriations between  the adopted and amended budget which is only a 1.0% amendment to total adopted expenditures.    Final budget compared to actual results. Actual revenues of $96.5 million were less than final budgeted amounts by $0.6  million due to less than anticipated revenues generated from various sources such as property taxes, sales taxes, fines and  forfeitures. Actual expenditures of $96.8 million were less than final budgeted amounts by $4.3 million primarily due to less  than anticipated public works expenditures.    Capital Assets And Debt Administration    Capital Assets. At the end of fiscal year 2023, the City's governmental activities and business‐type activities had invested  $927.3 million and $608.9 million, respectively, in a variety of capital assets and infrastructure, as reflected in the following  schedule. This represents a net increase of an increase of $20.9 million over the end of last fiscal year for the governmental  activities and an increase of $45.9 million over the end of last fiscal year for business‐type activities.    Capital Assets Governmental Activities Business‐type Activities Totals 2023 2022 as Restated 2023 2022 as Restated 2023 2022 as Restated Land 50,908,495$          40,610,789$          10,343,706$          3,877,076$             61,252,201$          44,487,865$           Construction in progress 109,327,102          136,886,909          270,713,695          227,553,541          380,040,797          364,440,450           Infrastructure 591,512,312          569,679,090          292,549,322          294,839,656          884,061,634          864,518,746           Buildings and improvements 133,263,251          124,631,524          20,627,872             21,362,801             153,891,123          145,994,325           Machinery and equipment 9,434,156               9,218,047               342,567                  489,836                  9,776,723               9,707,883                Furniture and fixtures 25,741,008             22,439,744             812,864                  11,654                     26,553,872             22,451,398              Contractual water rights ‐                                 ‐                                13,460,162             14,835,230             13,460,162             14,835,230              Lease assets 108,551                  43,803                      ‐                                 ‐                                108,551                  43,803                      SBITA assets 6,975,452               2,845,005                ‐                                 ‐                                6,975,452               2,845,005                Total Capital Assets 927,270,327$        906,354,911$        608,850,188$        562,969,794$        1,536,120,515$     1,469,324,705$        Construction in progress at year‐end represents numerous ongoing projects, the largest of which relate to street, parks, and  water/sewer projects. City's capital assets can be found in Note 4 to the financial statements.       CITY OF PEARLAND, TEXAS  MANAGEMENT’S DISCUSSION AND ANALYSIS (continued)         13 City of Pearland, Texas 2023 ACFR  Long‐Term Debt. At the end of the current fiscal year, the City had total outstanding debt of $454.7 million in the  governmental activities and $428.1 million in the business‐type activities.    Outstanding Debt Governmental Activities Business‐type Activities Totals 2023 2022 as Restated 2023 2022 as Restated 2023 2022 as Restated General obligation bonds 250,510,000$       265,615,000$       2,380,000$            2,710,000$            252,890,000$       268,325,000$        Certificates of obligation 89,950,000            101,660,000         45,710,000            45,710,000            135,660,000         147,370,000          Revenue bonds 68,345,000            64,810,000            363,085,000         382,785,000         431,430,000         447,595,000          Unamortized premium 29,643,687            36,212,515            16,073,123            18,575,144            45,716,810            54,787,659             Leases 108,923                 41,568                    ‐                                ‐                               108,923                 41,568                    Financed purchases ‐                               130,839                  ‐                                ‐                                ‐                               130,839                  SBITAs 6,369,647              2,426,245               ‐                                ‐                               6,369,647              2,426,245               Compensated absences 9,801,250              9,134,082              831,182                 855,852                 10,632,432            9,989,934               Total Outstanding Debt 454,728,507$       480,030,249$       428,079,305$       450,635,996$       882,807,812$       930,666,245$          The City's outstanding debt for governmental activities decreased by $25.3 million due to scheduled principal payments,  principal refunding of $4,420,000, and defeasance of $8,900,000, offset by issuance of $18.2 million in bonds. The City's debt  for business‐type activities decreased by $22.6 million from the previous year due to scheduled principal payments. Current  credit ratings on debt issues are as follows:    S&P Fitch Moody's General obligation bonds AA AA A2 Certificates of obligation AA AA Aa2 Revenue bonds N/A A+ A3   Both the Pearland Economic Development Corporation (PEDC) and the Development Authority of Pearland (DAP), component  units of the City, have issued debt. The PEDC bonds are rated A1 from Moody's. The DAP bonds are rated A‐ by Standard and  Poor's. Additional information on the City's long‐term debt can be found in Note 5 to the financial statements.    Economic Factors and Next Year's Budget and Rates    Pearland, Texas, is experiencing robust economic growth with significant development in healthcare, education, retail, and  technology sectors. The city’s healthcare industry is booming with numerous expansions to meet the needs of its growing  population. Pearland’s local businesses and educational institutions further bolster its strong job market.    As the fastest‐growing city in the region, Pearland offers everything needed for business success, including affordable  housing, outstanding schools, safe neighborhoods, and a superb quality of life. With millions of square feet of retail, office,  and residential construction completed in the past decade, Pearland is on its way to becoming the next major employment  center.    In fiscal year 2024, Pearland projects strong sales tax revenue of $32.1 million, a 3.5% increase from fiscal year 2023. The city  received positive bond ratings from Moody's and Fitch for its 2023 issuances, reflecting a stable financial outlook. The City's  Permanent Improvement Bonds Series 2023 for $7.7 million, and the City's Certificates of Obligation Series 2023A and 2023B  for $9.4 million and $9.08 million, respectively, were assigned a rating of 'AA' by Fitch and 'Aa2' by Moody's. Additionally,  Pearland is investing in Internal Service Funds to stabilize tax rates and avoid capital outlay "spikes." The city plans for  conservative sales tax growth of 3% and continued strong property values, expected to rise by upwards of 10%.    Pearland’s close proximity to cultural amenities, professional sports, and recreational opportunities enhances its appeal. The  city continues to invest in Internal Service Funds to assist with operating expenses moving forward, helping residents and  businesses by stabilizing the tax rate. This initiative aims to avoid capital outlay "spikes" in tax rates.       CITY OF PEARLAND, TEXAS  MANAGEMENT’S DISCUSSION AND ANALYSIS (continued)         14 City of Pearland, Texas 2023 ACFR  Requests for Information    The financial report is designed to provide our citizens, customers, investors and creditors with a general overview of City's  finances. If you have questions about this report or need any additional financial information, contact Kendra Murphy, Deputy  Director of Finance, at 3523 Liberty Drive, Pearland, Texas 77581, or 281‐652‐1698. The report and general information can  be found on the City's website at www.pearlandtx.gov.           15 City of Pearland, Texas 2023 ACFR  BASIC FINANCIAL STATEMENTS      16 City of Pearland, Texas 2023 ACFR      See notes to the financial statements. 17 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS   STATEMENT OF NET POSITION  September 30, 2023      Primary Government Governmental  Activities Business‐type  Activities Total Assets Cash and equivalents 105,314,308$        3,892,165$           109,206,473$         Investments 12,402,817              ‐                              12,402,817              Receivables, net of allowance      for uncollectibles 30,535,596             12,547,997           43,083,593              Internal balances (5,579,397)             5,579,397              ‐                                Inventories 629,460                   ‐                              629,460                   Prepaid items 18,518                     ‐                              18,518                     Restricted cash and cash equivalents 52,491,282             111,606,012         164,097,294           Capital Assets: Nondepreciable 160,235,597          281,057,401         441,292,998           Depreciable, net 767,034,730          327,792,787         1,094,827,517        Total Capital Assets 927,270,327          608,850,188         1,536,120,515        Total Assets 1,123,082,911       742,475,759         1,865,558,670        Deferred Outflows of Resources Deferred charge on refunding 3,856,283               715,803                 4,572,086                Pension related 21,366,290             2,780,418             24,146,708              OPEB related 1,100,965               143,270                 1,244,235                Total Deferred Outflows of Resources 26,323,538             3,639,491             29,963,029              Liabilities Accounts payable 3,780,614               7,319,696             11,100,310              Accrued liabilities 8,589,727               15,865,461           24,455,188              Accrued interest 1,681,102               777,007                 2,458,109                Unearned revenues 2,829,315                ‐                              2,829,315                Customer deposits 970,728                  4,126,842             5,097,570                Long‐term liabilities: Due within one year: Bonds, leases,   financed purchases, compensated absences 40,275,883             22,684,354           62,960,237              Due in more than one year: Bonds, leases, financed purchases,   compensated absences 414,452,624          405,394,951         819,847,575           Net pension liability 37,215,147             4,842,847             42,057,994              Total OPEB liability 5,853,531               761,726                 6,615,257                Total Liabilities 515,648,671          461,772,884         977,421,555           Deferred Inflows of Resources Lease related 1,997,166                ‐                              1,997,166                OPEB related 2,466,197               320,929                 2,787,126                Total Deferred Inflows of Resources 4,463,363               320,929                 4,784,292                Net Position Net investment in capital assets 520,908,660          221,204,781         742,113,441           Restricted for: Capital improvements ‐                               19,683,269           19,683,269              Debt service 10,094,363             14,585,807           24,680,170              Tourism 7,732,367                ‐                              7,732,367                Community development programs 3,181,050                ‐                              3,181,050                Grants 167,563                   ‐                              167,563                   Public safety 668,452                   ‐                              668,452                   Economic development 57,293,573              ‐                              57,293,573              Unrestricted 29,248,387             28,547,580           57,795,967              Total Net Position 629,294,415$        284,021,437$       913,315,852$                18 City of Pearland, Texas 2023 ACFR    See notes to the financial statements. 19 City of Pearland, Texas 2023 ACFR CITY OF PEARLAND, TEXAS  STATEMENT OF ACTIVITIES Year Ended September 30, 2023   Net (Expense) Revenue and Changes in Net PositionProgram Revenue Primary GovernmentFunctions/Programs ExpensesCharges for ServicesOperating Grants and ContributionsGovernmental ActivitiesBusiness‐type Activities TotalPrimary GovernmentGovernmental Activities:General government 15,525,231$      11,807,639$      11,563,567$   7,845,975$         ‐$                        7,845,975$        Public safety 69,571,000        7,743,199           ‐                        (61,827,801)        ‐                           (61,827,801)       Public works 51,590,615        288,852              4,109,708        (47,192,055)        ‐                           (47,192,055)       Community services 5,576,750          4,066,610           ‐                        (1,510,140)          ‐                           (1,510,140)         Parks and recreation 10,145,289        2,106,322           ‐                        (8,038,967)          ‐                           (8,038,967)         Economic development 41,692,122        1,374,605          12,000             (40,305,517)        ‐                           (40,305,517)       Intergovernmental 8,170,718           ‐                            ‐                        (8,170,718)          ‐                           (8,170,718)         Interest on long‐term debt 13,762,987         ‐                            ‐                        (13,762,987)        ‐                           (13,762,987)       Total Governmental Activities216,034,712      27,387,227        15,685,275      (172,962,210)     ‐                           (172,962,210)    Business‐type activities:Water and sewer 56,008,286        68,700,067         ‐                           12,691,781        12,691,781        Solid waste 7,555,660          7,472,718           ‐                           (82,942)              (82,942)              Total Business‐Type Activities63,563,946        76,172,785         ‐                         ‐                           12,608,839        12,608,839        Total Primary Government279,598,658$   103,560,012$   15,685,275$   (172,962,210)    12,608,839        (160,353,371)    General Revenues:Taxes:Property taxes 105,406,761       ‐                           105,406,761      Sales and use taxes 47,417,820        3,553                  47,421,373        Franchise taxes 7,383,276           ‐                           7,383,276          Unrestricted investment earnings 8,576,993          6,788,422          15,365,415        Gain (loss) on sale of assets 60,493                (5,183)                 55,310                Miscellaneous 16,393,373        347,698              16,741,071        Transfers 7,142,355          (7,142,355)          ‐                           Total General Revenues and Transfers192,381,071      (7,865)                 192,373,206      Change in net position 19,418,861        12,600,974        32,019,835        Net Position ‐ Beginning, as Restated609,875,554      271,420,463      881,296,017      Net Position ‐ Ending629,294,415$   284,021,437$   913,315,852$         See notes to the financial statements. 20 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 2  BALANCE SHEET ‐ GOVERNMENTAL FUNDS  September 30, 2023      General Fund Debt Service  Fund Capital Projects  Fund Pearland  Economic  Development  Corporation Assets Cash and cash equivalents 10,560,232$      3,473,299$        2,716,636$        28,247,980$       Investments 7,637,886            ‐                            ‐                           4,764,931            Receivables (net of allowance     for uncollectibles) 9,617,346           4,694,297           5,910,156           7,449,556            Due from other funds 11,985,492         ‐                            ‐                            ‐                            Prepaids 7,232                   ‐                            ‐                            ‐                            Restricted cash and cash equivalents ‐                            ‐                           52,402,086         ‐                            Total Assets 39,808,188$      8,167,596$        61,028,878$      40,462,467$       Liabilities Accounts payable 598,809$            13,000$              2,118,636$        449,249$             Accrued liabilities 4,166,455           16,150                3,223,851           152,482               Accrued interest ‐                           132,080               ‐                            ‐                            Deposits payable 965,219               ‐                           2,771                   ‐                            Due to other funds ‐                            ‐                           8,567,129           338,715               Unearned revenue 150,426               ‐                            ‐                            ‐                            Total Liabilities 5,880,909           161,230              13,912,387        940,446               Deferred Inflows of Resources Unavailable revenue 606,529              4,636,369           5,226,500           4,878,719            Lease related 1,997,166            ‐                            ‐                            ‐                            Total Deferred Inflows of Resources 2,603,695           4,636,369           5,226,500           4,878,719            Fund Balances Nonspendable 7,232                   ‐                            ‐                            ‐                            Restricted ‐                           3,369,997           34,709,307        34,643,302         Committed ‐                            ‐                           7,829,794            ‐                            Assigned ‐                            ‐                            ‐                            ‐                            Unassigned 31,316,352         ‐                           (649,110)              ‐                            Total Fund Balances 31,323,584        3,369,997           41,889,991        34,643,302         Total Liabilities, Deferred Inflows of   Resources, and Fund Balances 39,808,188$      8,167,596$        61,028,878$      40,462,467$             See notes to the financial statements. 21 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 2  BALANCE SHEET ‐ GOVERNMENTAL FUNDS  September 30, 2023      Assets Cash and cash equivalents Investments Receivables (net of allowance     for uncollectibles) Due from other funds Prepaids Restricted cash and cash equivalents Total Assets Liabilities Accounts payable Accrued liabilities Accrued interest Deposits payable Due to other funds Unearned revenue Total Liabilities Deferred Inflows of Resources Unavailable revenue Lease related Total Deferred Inflows of Resources Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities, Deferred Inflows of   Resources, and Fund Balances Tax Increment  Reinvestment  Zone #2 Development  Authority of  Pearland Other Governmental Funds Total  Governmental  Funds 9,417,313$        13,246,400$      16,299,236$      83,961,096$       ‐                            ‐                            ‐                           12,402,817         ‐                           4,121                  2,598,646           30,274,122         ‐                            ‐                            ‐                           11,985,492         ‐                            ‐                           11,286                18,518                 ‐                            ‐                            ‐                           52,402,086         9,417,313$        13,250,521$      18,909,168$      191,044,131$     14,585$               ‐$                         87,118$              3,281,397$         2,978                   ‐                           181,400              7,743,316            ‐                            ‐                            ‐                           132,080               ‐                            ‐                            ‐                           967,990               ‐                            ‐                           2,195,217           11,101,061         ‐                            ‐                           2,678,889           2,829,315            17,563                 ‐                           5,142,624           26,055,159         ‐                            ‐                           1,486,878           16,834,995         ‐                            ‐                            ‐                           1,997,166            ‐                            ‐                           1,486,878           18,832,161         ‐                            ‐                           11,286                18,518                 9,399,750           13,250,521        11,749,432        107,122,309       ‐                            ‐                           1,449,011           9,278,805            ‐                            ‐                           973,825              973,825               ‐                            ‐                           (1,903,888)         28,763,354         9,399,750           13,250,521        12,279,666        146,156,811       9,417,313$        13,250,521$      18,909,168$      191,044,131$              22 City of Pearland, Texas 2023 ACFR      See notes to the financial statements. 23 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  RECONCILIATION OF THE BALANCE SHEET OF GOVERNMENTAL FUNDS   TO THE STATEMENT OF NET POSITION  September 30, 2023      Total Fund Balance, Governmental Funds 146,156,811$      Amounts reported for governmental activities in the Statement of Net Position are different because: Capital assets used in governmental activities are not financial resources and, therefore, are not  reported in the funds. Capital assets 1,577,534,743     Accumulated depreciation/amortization (663,843,492)       913,691,251        Differences between expected and actual experiences, assumption changes and net differences  between projected and actual earnings and contributions subsequent to the measurement date for  the postretirement benefits (pension and OPEB) are recognized as deferred outflows of resources  and deferred inflows of resources on the statement of net position. Deferred outflows ‐ pension related 21,187,618          Deferred outflows ‐ OPEB related 1,091,758             Deferred inflows ‐ OPEB related (2,445,574)           19,833,802          Other long‐term assets (property taxes receivable and adjudicated court fines receivable) are not  available to pay current period expenditures and, therefore, are either deferred or not reported in  the funds. Property taxes receivable 1,473,799             UHCL financing receivable 3,769,099             Street assessments 1,486,878             PEDC receivable 5,878,719             Intergovernmental receivables 4,226,500             16,834,995          Long‐term liabilities that are not due and payable in the current period, and therefore, are not  reported in the funds. Bonds payable (408,805,000)       Leases payable (108,923)               Compensated absences (9,282,564)           Net pension liability (36,903,942)         Total OPEB liability (5,804,582)           Accrued interest payable on long‐term debt (1,398,424)           (462,303,435)       Governmental funds report the effect of premiums, discounts, and refundings and similar items  when debt is first issued, whereas these amounts are deferred and amortized in the statement of  activities. Deferred amount on refunding 3,856,283             Premium on bonds (29,643,687)         (25,787,404)         Internal service funds are used by management to charge the cost of property insurance and  employee benefits to individual funds. The assets and liabilities of the internal service funds are  included in the governmental activities in the statement of net position. 20,868,395          Net Position of Governmental Activities in the Statement of Net Position 629,294,415$            See notes to the financial statements. 24 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 2  STATEMENT OF REVENUES, EXPENDITURES AND CHANGES  IN FUND BALANCES ‐ GOVERNMENTAL FUNDS  Year Ended September 30, 2023      General Fund Debt Service  Fund Capital Projects  Fund Pearland  Economic  Development  Corporation Revenues Property taxes 31,193,438$      36,875,417$       ‐$                          ‐$                          Sales and use taxes 30,592,388         ‐                            ‐                           15,078,283         Franchise fees 7,178,462            ‐                            ‐                            ‐                            Licenses and permits 3,419,601            ‐                            ‐                            ‐                            Fines and forfeitures 1,764,925            ‐                            ‐                            ‐                            Charges for services 20,090,621         ‐                            ‐                            ‐                            Investment earnings 1,449,623           371,342              3,639,310           1,506,308            Intergovernmental ‐                            ‐                           4,109,708           12,000                 Other 828,550              10,802,953        2,500,027           547,825               Total Revenues 96,517,608$      48,049,712$      10,249,045$      17,144,416$       Expenditures Current: General government 9,226,863            ‐                            ‐                            ‐                            Public safety 63,895,113         ‐                            ‐                            ‐                            Public works 10,093,441         ‐                            ‐                            ‐                            Community services 4,709,377            ‐                            ‐                            ‐                            Parks and recreation 7,743,360            ‐                            ‐                            ‐                            Economic development ‐                            ‐                            ‐                           4,576,659            Debt Service: Principal 148,633              18,035,000         ‐                           250,000               Interest and other charges 3,027                  15,535,258         ‐                           23,600                 Bond issuance costs ‐                           10,093,025         ‐                            ‐                            Capital outlay 1,020,858            ‐                           53,194,337        651,619               Intergovernmental ‐                           8,048,963            ‐                            ‐                            Total Expenditures 96,840,672        51,712,246        53,194,337        5,501,878            Excess (Deficiency) of Revenues   Over Expenditures (323,064)             (3,662,534)         (42,945,292)       11,642,538         Other Financing Sources (Uses) Transfers in ‐                           3,552,442           14,829,526         ‐                            Transfers out (2,036,975)          ‐                            ‐                           (16,746,286)        Capital bonds issued ‐                           4,420,000            ‐                            ‐                            Payment to refunded bond escrow agent ‐                           (4,376,057)          ‐                            ‐                            Issuance of debt ‐ leases ‐                            ‐                            ‐                            ‐                            Sale of general capital assets 2,428                   ‐                            ‐                            ‐                            Total Other Financing Sources (Uses)(2,034,547)         3,596,385           14,829,526        (16,746,286)        Net change in Fund Balances (2,357,611)         (66,149)               (28,115,766)       (5,103,748)          Fund Balances ‐ Beginning, as Restated 33,681,195        3,436,146           70,005,757        39,747,050         Fund Balances ‐ Ending 31,323,584$      3,369,997$        41,889,991$      34,643,302$             See notes to the financial statements. 25 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 2  STATEMENT OF REVENUES, EXPENDITURES AND CHANGES  IN FUND BALANCES ‐ GOVERNMENTAL FUNDS  Year Ended September 30, 2023      Revenues Property taxes Sales and use taxes Franchise fees Licenses and permits Fines and forfeitures Charges for services Investment earnings Intergovernmental Other Total Revenues Expenditures Current: General government Public safety  Public works Community services Parks and recreation Economic development Debt Service: Principal Interest and other charges Bond issuance costs Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues   Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Capital bonds issued Payment to refunded bond escrow agent Issuance of debt ‐ leases Sale of general capital assets Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances ‐ Beginning, as Restated Fund Balances ‐ Ending Tax Increment  Reinvestment  Zone #2 Development  Authority of  Pearland Other Governmental Funds Total  Governmental  Funds 37,099,935$       ‐$                          ‐$                         105,168,790$     ‐                            ‐                           1,747,149           47,417,820         ‐                            ‐                           204,814              7,383,276            ‐                            ‐                           202,269              3,621,870            ‐                            ‐                           105,306              1,870,231            ‐                            ‐                           429,900              20,520,521         292,205              58,959                486,747              7,804,494            ‐                            ‐                           5,714,554           9,836,262            ‐                            ‐                           1,011,225           15,690,580         37,392,140$      58,959$              9,901,964$        219,313,844$     ‐                            ‐                           131,699              9,358,562            ‐                            ‐                           631,183              64,526,296         ‐                            ‐                           2,868,297           12,961,738         ‐                            ‐                           228,253              4,937,630            ‐                            ‐                           1,005,165           8,748,525            11,841,887        24,747,538         ‐                           41,166,084         ‐                           9,950,000           20,454                28,404,087         ‐                           2,098,089            ‐                           17,659,974         ‐                           192,218               ‐                           10,285,243         ‐                            ‐                           2,980,752           57,847,566         ‐                            ‐                           121,755              8,170,718            11,841,887        36,987,845        7,987,558           264,066,423       25,550,253        (36,928,886)       1,914,406           (44,752,579)        ‐                           23,364,808        5,511,660           47,258,436         (23,364,808)        ‐                           (3,868,704)         (46,016,773)        ‐                           13,735,000         ‐                           18,155,000         ‐                            ‐                            ‐                           (4,376,057)          ‐                            ‐                           105,603              105,603               ‐                            ‐                            ‐                           2,428                   (23,364,808)       37,099,808        1,748,559           15,128,637         2,185,445           170,922              3,662,965           (29,623,942)        7,214,305           13,079,599        8,616,701           175,780,753       9,399,750$        13,250,521$      12,279,666$      146,156,811$            26 City of Pearland, Texas 2023 ACFR       27 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND  CHANGES IN FUND BALANCES ‐ GOVERNMENTAL FUNDS TO THE  GOVERNMENT‐WIDE STATEMENT OF ACTIVITIES  Year Ended September 30, 2023      Net Change in Fund Balances ‐ Total Governmental Funds:(29,623,942)$        Amounts reported for Governmental Activities in the Statement of Activities are different because: Governmental funds report outlays for capital assets as expenditures. However, in the Statement of Activities, the cost of  these assets is allocated over their estimated useful lives as depreciation expense. Capital outlay 57,847,566            Depreciation expense (42,021,404)          15,826,162            The net effect of various miscellaneous transactions involving capital assets (i.e., sales, trade‐ins, and donations) is an  increase (decrease) to net position.(38,040)                  The repayment of the principal of long‐term debt consumes the current financial resources of governmental funds. The  transaction, however, does not have any effect on net position. Also, governmental funds report the effect of bond  premiums, discounts and similar items when debt is first issued, whereas the amounts are deferred and amortized in the  statement of activities. Issuance of debt ‐ bonds (18,155,000)          Issuance of debt ‐ leases (105,603)                Principal paid ‐ bonds 28,235,000            Principal paid ‐ leases 38,248                   Principal paid ‐ financing agreement 130,839                 Payment to escrow agent ‐ bond refunding 4,376,057              Payment to escrow agent ‐ bond defeasance 9,988,288              24,507,829            Revenues in the statement of activities that do not provide current financial resources are not reported as revenues in  the funds. Property taxes receivable 237,971                 UHCL financing receivable (714,610)                Economic development agreement receivables 1,374,605              Intergovernmental receivables 5,849,013              Lease receivables (4,387)                    6,742,592              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:  Accrued interest on long‐term debt 131,309                 Amortization of bond premiums/discounts and deferred amounts of refunding 4,250,792              Current period gain/loss on defeasance of bonds 16,997                   Compensated absences (198,066)                Changes in pension liabilities and related deferred outflows and inflows of resources (3,023,250)             Changes in OPEB liabilities and related deferred outflows and inflows of resources (474,975)                702,807                 An internal service fund is used by management to charge the cost of certain activities, such as insurance and fleet management, to individual funds. A portion of the change in net position of the internal service  funds is included in governmental activities in the statement of activities.1,301,453              Change in Net Position of Governmental Activities 19,418,861$                28 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 2  STATEMENT OF NET POSITION   PROPRIETARY FUNDS  September 30, 2023      Business‐type Activities Governmental Activities Water and  Sewer Fund Solid Waste  Fund Total Enterprise  Funds Internal Service  Funds Assets Current assets: Cash and cash equivalents 3,892,165$         ‐$                   3,892,165$       21,353,212$      Receivables, net 11,942,423        605,574        12,547,997       261,474             Inventories ‐                            ‐                      ‐                          629,460             Restricted cash and cash equivalents 111,606,012       ‐                     111,606,012     89,196                Total current assets 127,440,600      605,574        128,046,174     22,333,342        Noncurrent assets: Capital assets: Land and improvements 10,343,706         ‐                     10,343,706        ‐                          Construction in progress 270,713,695       ‐                     270,713,695      ‐                          Contractual rights to water supply 34,511,428         ‐                     34,511,428        ‐                          Infrastructure 484,032,413       ‐                     484,032,413      ‐                          Buildings 32,042,833         ‐                     32,042,833        ‐                          Machinery and equipment 6,438,572           ‐                     6,438,572         10,892,429        Right‐to‐use software ‐                            ‐                      ‐                          11,016,172        Less accumulated   depreciation/amortization (229,232,459)     ‐                     (229,232,459)    (8,329,525)         Total noncurrent assets 608,850,188       ‐                     608,850,188     13,579,076        Total Assets 736,290,788      605,574        736,896,362     35,912,418        Deferred Outflows of Resources Deferred charge on refunding 715,803               ‐                     715,803              ‐                          Pension related 2,780,418           ‐                     2,780,418         178,672             OPEB related 143,270               ‐                     143,270             9,207                  Total Deferred Outflows of Resources 3,639,491$         ‐$                   3,639,491$       187,879$                     29 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 2  STATEMENT OF NET POSITION   PROPRIETARY FUNDS  September 30, 2023      Business‐type Activities Governmental Activities Water and  Sewer Fund Solid Waste  Fund Total Enterprise  Funds Internal Service  Funds Liabilities Current liabilities: Accounts payable 6,541,865$        777,831$     7,319,696$       499,217$           Accrued liabilities 15,865,461         ‐                     15,865,461       846,411             Accrued interest 777,007               ‐                     777,007             150,598             Customer deposits 4,126,842           ‐                     4,126,842         2,738                  Due to other funds 839,877              44,554          884,431              ‐                          Current portion of noncurrent liabilities: Compensated absences 249,354               ‐                     249,354              ‐                          SBITA payable ‐                            ‐                      ‐                          2,477,440          Bonds payable 22,435,000         ‐                     22,435,000        ‐                          Total current liabilities: 50,835,406        822,385        51,657,791       3,976,404          Noncurrent liabilities: Compensated absences 581,828               ‐                     581,828             518,686             SBITA payable ‐                            ‐                      ‐                          3,892,207          Bonds payable 404,813,123       ‐                     404,813,123      ‐                          Net pension liability 4,842,847           ‐                     4,842,847         311,205             Total OPEB liability 761,726               ‐                     761,726             48,949                Total noncurrent liabilities: 410,999,524       ‐                     410,999,524     4,771,047          Total Liabilities 461,834,930      822,385        462,657,315     8,747,451          Deferred Inflows of Resources OPEB related 320,929               ‐                     320,929             20,623                Total Deferred Inflows of Resources 320,929               ‐                     320,929             20,623                Net Position Net investment in capital assets 221,204,781       ‐                     221,204,781     7,209,429          Restricted 34,269,076         ‐                     34,269,076        ‐                          Unassigned 22,300,563        (216,811)      22,083,752       20,122,794        Total Net Position 277,774,420$   (216,811)$    277,557,609     27,332,223$      Adjustment to reflect the consolidation of   Internal service fund activities related to enterprise funds 6,463,828          Net position of Business‐type Activities 284,021,437$           30 City of Pearland, Texas 2023 ACFR      See notes to the financial statements. 31 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION  PROPRIETARY FUNDS  Year Ended September 30, 2023      Business‐type Activities Governmental Activities Water and Sewer  Fund Solid Waste Fund Total Enterprise  Funds Internal Service  Funds Operating Revenues Charges for services: Metered water sales 64,400,575$                ‐$                                 64,400,575$                ‐$                                  Impact fees 2,835,298                    ‐                                    2,835,298                    ‐                                     Solid waste fees ‐                                    7,472,718                   7,472,718                    ‐                                     Other utility fees and charges 1,464,194                    ‐                                    1,464,194                    ‐                                     Risk management ‐                                     ‐                                     ‐                                    10,234,799                  Equipment management ‐                                     ‐                                     ‐                                    13,698,104                  Sales and use taxes ‐                                    3,553                           3,553                            ‐                                     Miscellaneous 347,698                        ‐                                    347,698                       1,417,403                    Total Operating Revenues 69,047,765                 7,476,271                   76,524,036                 25,350,306                  Operating Expenses Personnel services 10,826,531                  ‐                                    10,826,531                 4,362,529                    Supplies and materials 8,404,965                    ‐                                    8,404,965                   111,043                        Buildings and grounds 69,202                          ‐                                    69,202                         1,038,507                    Repairs and Maintenance 1,392,634                    ‐                                    1,392,634                   2,296,621                    Contractual Services 10,870,244                 7,555,660                   18,425,904                 14,730,023                  Miscellaneous 100,915                        ‐                                    100,915                       769,533                        Capital Outlay (S/B ZERO!)‐                                     ‐                                     ‐                                     ‐                                     Depreciation and amortization 18,433,875                  ‐                                    18,433,875                 5,793,738                    Total Operating Expenses 50,098,366                 7,555,660                   57,654,026                 29,101,994                  Operating Income (Loss)18,949,399                 (79,389)                       18,870,010                 (3,751,688)                   Nonoperating Revenues (Expenses) Investment earnings 6,788,327                   95                                 6,788,422                   776,886                        Gain (loss) on disposal of property (5,183)                           ‐                                    (5,183)                          96,105                          Interest expense (7,425,306)                   ‐                                    (7,425,306)                  (205,156)                      Total Nonoperating Revenues (Expenses)(642,162)                     95                                 (642,067)                     667,835                        Income (Loss) Before Capital   Contributions and Transfers 18,307,237                 (79,294)                       18,227,943                 (3,083,853)                   Transfers in ‐                                     ‐                                     ‐                                    5,931,491                    Transfers out (7,142,355)                   ‐                                    (7,142,355)                  (30,799)                        Change in Net Position 11,164,882                 (79,294)                       11,085,588                 2,816,839                    Net Position ‐ Beginning, as Restated 266,609,538               (137,517)                     266,472,021               24,515,384                  Net Position (Deficit) ‐ Ending 277,774,420$            (216,811)$                   277,557,609$            27,332,223$                Reconciliation to government‐wide statement of activities Change in net position of enterprise funds 11,085,588$                Adjustment for the net effect of the current year activity   between the internal service funds and enterprise funds 1,515,386                    Change in Net Position of Business‐type Activities 12,600,974$                      See notes to the financial statements. 32 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 2  STATEMENT OF CASH FLOWS  PROPRIETARY FUNDS  For the Year Ended September 30, 2023      Business‐type Activities Governmental Activities Water and Sewer  Fund Solid Waste  Fund Total Enterprise  Funds Internal Service  Funds Cash Flows from Operating Activities Receipts from customers and users 65,923,303$         7,388,346$       73,311,649$          ‐$                           Receipts from interfund charges for services ‐                               ‐                          ‐                              23,932,903          Other receipts 347,698                 3,553                 351,251                 1,223,754             Payments to employees for salaries and benefits (10,536,839)           ‐                         (10,536,839)          (3,817,883)           Payments to suppliers and service providers (25,507,392)          (7,465,375)        (32,972,767)          (18,992,354)         Net Cash Provided (Used) by Operating Activities 30,226,770           (73,476)             30,153,294           2,346,420             Cash Flows from Noncapital Financing Activities Transfers from other funds ‐                               ‐                          ‐                              5,931,491             Transfers to other funds (7,142,355)             ‐                         (7,142,355)            (30,799)                 Net Cash Provided (Used) by Noncapital     Financing Activities (7,142,355)             ‐                         (7,142,355)            5,900,692             Cash Flows from Capital and Related Financing Activities Acquisition and construction of capital assets (64,319,452)           ‐                         (64,319,452)          (2,797,128)           Proceeds from sale of capital assets ‐                              616,086                Principal paid on bonds (20,030,000)          (20,030,000)           ‐                             Principal payments on SBITAs ‐                              (4,181,604)           Interest paid on capital related debt (9,928,369)             ‐                         (9,928,369)            (54,558)                 Net cash Provided (Used) by Capital and     Related Financing Activities (94,277,821)           ‐                         (94,277,821)          (6,417,204)           Cash Flows from Investing Activities Interest on investments 6,788,327             95                      6,788,422             776,886                Net Cash Provided (Used) by Investing Activities 6,788,327             95                      6,788,422             776,886                Net Increase (Decrease) in Cash and Cash Equivalents (64,405,079)          (73,381)             (64,478,460)          2,606,794             Beginning Cash and Cash Equivalents 179,903,256         73,381               179,976,637         18,835,614          Ending Cash and Cash Equivalents 115,498,177$        ‐$                       115,498,177$       21,442,408$        Reconciliation to the Statement of Net Position ‐   Proprietary Funds Unrestricted cash and cash equivalents 3,892,165$            ‐$                       3,892,165$           21,353,212$        Restricted cash and cash equivalents 111,606,012          ‐                         111,606,012         89,196                  115,498,177$        ‐$                       115,498,177$       21,442,408$                 See notes to the financial statements. 33 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 2  STATEMENT OF CASH FLOWS  PROPRIETARY FUNDS  For the Year Ended September 30, 2023      Business‐type Activities Governmental Activities Water and Sewer  Fund Solid Waste  Fund Total Enterprise  Funds Internal Service  Funds Reconciliation of Operating Income (Loss) to Net    Cash Provided (Used) by Operating Activities Operating income (loss) 18,949,399$         (79,389)$           18,870,010$         (3,751,688)$         Adjustment to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation and amortization expense 18,433,875            ‐                         18,433,875           5,793,738             (Increase) decrease in assets Accounts receivable, net (2,776,764)            (84,372)             (2,861,136)            (193,649)               Inventories ‐                               ‐                          ‐                              (147,463)               Increase (decrease) in liabilities: Accounts payable 2,311,709             42,335               2,354,044             123,882                Accrued liabilities (7,756,299)            3,396                 (7,752,903)            (22,980)                 Customer deposits (64,719)                   ‐                         (64,719)                  (66)                         Due to other funds 839,877                 44,554               884,431                  ‐                             Compensated absences (24,670)                   ‐                         (24,670)                  469,102                Net pension liability and related amounts 530,534                  ‐                         530,534                 41,971                  Total OPEB liability and related amounts (216,172)                ‐                         (216,172)               33,573                  Net Cash Provided (Used) by Operating Activities 30,226,770$         (73,476)$           30,153,294$         2,346,420$                                                                                                                   Noncash Investing, Capital, and Financing Activities Gain (loss) on disposition of capital assets (5,183)$                   ‐$                       (5,183)$                  96,105$                SBITAs issued ‐                               ‐                          ‐                              (8,125,006)           SBITA assets obtained ‐                               ‐                          ‐                              8,171,170                    34 City of Pearland, Texas 2023 ACFR       35 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS      Note 1 – Summary of Significant Accounting Policies    The financial statements of the City of Pearland, Texas (the “City”) have been prepared in conformity with accounting  principles generally accepted in the United States of America, as applied to government units (hereinafter referred to as  generally accepted accounting principles (GAAP)). The Governmental Accounting Standards Board (GASB) is the accepted  standard‐setting body for establishing governmental accounting and financial reporting principles. The City’s significant  accounting policies are described below.    A. Description of government‐wide financial statements    The government‐wide financial statements (i.e., the statement of net position and the statement of activities) report  information on all of the nonfiduciary activities of the primary government and its component units. All fiduciary activities  are reported only in the fund financial statements. Governmental activities, which normally are supported by taxes,  intergovernmental revenues, and other nonexchange transactions, are reported separately from business‐type activities,  which rely to a significant extent on fees and charges to external customers for support. Likewise, the primary government is  reported separately from certain legally separate component units, if applicable, for which the primary government is  financially accountable.    B. Reporting Entity    The City was incorporated in December 1959 and adopted a "Home Rule Charter" on February 6, 1971. The Charter, as  amended, provides for a Council‐Manager form of government and provides services authorized by its charter. Presently,  these services include police, fire and emergency medical, water and sewer services, drainage, sanitation, building and code  inspection, planning, zoning, engineering, street repair and maintenance, park maintenance, recreational activities for  citizens, and general administrative services. Fire protection is provided through a combination full‐time part‐time/volunteer  department. The City is governed by an elected mayor and seven‐member Council. The Mayor and all members are elected  at large. The Mayor is allowed to vote only in case of a tie vote. The Mayor and each Council member hold office for a period  of three years and until his/her successor is elected and qualified. Council members shall be limited to two full consecutive  terms of office and there is no limitation on the office of the Mayor. The City Manager is appointed by Council and is  responsible for implementation of Council policy, execution of the laws, and all day‐to‐day operations of the City.    The City is an independent political subdivision of the State of Texas governed by an elected mayor and seven‐member City  Council. The accompanying financial statements present the government and its component units, entities for which the  government is considered to be financially accountable. Blended component units are, in substance, part of the primary  government’s operations, even though they are legally separate entities. Thus, the following blended component units are  appropriately presented as funds of the primary government:    Blended Component Unit ‐ Pearland Economic Development Corporation (PEDC) ‐ In 1995, the citizens of Pearland  established the Pearland Economic Development Corporation (PEDC) to help the citizens and public officials of  Pearland attract new businesses and to help existing businesses to expand. The mechanism to fund the operations  of the corporation is through a sales tax levy at a rate of one‐half of one percent (1/2 percent). The PEDC is governed  by a board appointed by the City Council. Although it is legally separated from the City, the PEDC relies upon the  primary government for appointing the board, also City Council must approve the PEDC's budget and any debt  issuances. The PEDC provides services entirely, or almost entirely, to the City or otherwise exclusively, or almost  exclusively, benefits the City even though it may not provide services directly to it. PEDC is reported as a  governmental fund and does not issue separate financial statements.      CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         36 City of Pearland, Texas 2023 ACFR  Blended Component Unit ‐ Development Authority of Pearland (DAP) ‐ In 2004, the City created the Development  Authority of Pearland to provide financing for the development of the TIRZ #2. Proceeds from bond sales are to be  used to reimburse developers and fund a debt service reserve. The Development Authority of Pearland is governed  by a board appointed by the City Council. Although it is legally separated from the City, the Development Authority  of Pearland is fiscally dependent upon the primary government because the City Council must also approve any debt  issuances done on behalf of the Development Authority of Pearland. The Development Authority of Pearland  provides services entirely, or almost entirely, to the City or otherwise exclusively, or almost exclusively, benefits the  City even though it may not provide services directly to it. DAP is reported as a governmental fund and does not  issue separate financial statements.    C. Basis of Presentation ‐ Government‐wide Financial Statements    While separate government‐wide and fund financial statements are presented, they are interrelated. The governmental  activities column incorporates data from governmental funds and internal service funds, while business‐type activities  incorporate data from the City’s enterprise funds. Separate financial statements are provided for governmental funds,  proprietary funds, and fiduciary funds, even though the latter are excluded from the government‐wide financial statements.    As a general rule, the effect of interfund activity has been eliminated from the government‐wide financial statements.  Exceptions to this general rule are charges between the City’s enterprise funds and governmental funds for various functions  of the City. Elimination of these charges would distort the direct costs and program revenues reported for the various  functions concerned.    D. Basis of Presentation ‐ Fund Financial Statements    The fund financial statements provide information about the City’s funds, including its fiduciary funds and blended  component units. Separate statements for each fund category—governmental, proprietary, and fiduciary—are presented.  The emphasis of fund financial statements is on major governmental and enterprise funds, each displayed in a separate  column. All remaining governmental and enterprise funds are aggregated and reported as nonmajor funds. Major individual  governmental and enterprise funds are reported as separate columns in the fund financial statements.    The City reports the following major governmental funds:    The General Fund is used to account for all financial transactions not properly includable in other funds. The principal  sources of revenues include local property taxes, sales and franchise taxes, licenses and permits, fines and forfeitures,  and charges for services. Expenditures include general government, public works, parks and recreation, community  services, and public safety.    The Debt Service Fund is used to account for the payment of interest and principal on all general obligation bonds and  other governmental long‐term debt of the City. The primary source of revenue for debt service is local property taxes.     The Capital Projects Fund is used to account for the expenditures of resources accumulated on a pay‐as‐you‐go basis and  the sale of bonds and related interest earnings for capital improvement projects.    The Pearland Economic Development Corporation, a blended component unit, is a special revenue fund used to account  for the revenues and expenditures associated with the half‐cent sales tax for economic development approved by the  voters in 1995. Use of the funds are governed by State Law.    The Tax Increment Reinvestment Zone #2 fund is a special revenue fund used to account for the incremental property  tax revenues in the specific geographical area and use thereof from the participating taxing entities in the Zone. In 1998,  the Tax Increment Reinvestment Zone (TIRZ #2) was established for a period of 30 years or until dissolved by the City.  The TIRZ #2 provides tax‐assisted property development and/or redevelopment in specific geographic areas in  accordance with applicable state laws. The TIRZ #2 is governed by a board appointed by the City Council.  CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         37 City of Pearland, Texas 2023 ACFR  The Development Authority of Pearland fund, a blended component unit, is a special revenue fund used to account for  the financing of the development of the TIRZ #2.    The City reports the following major enterprise fund:    The Water and Sewer Fund is used to account for the operations that provide water and sewer utility services to the  public. The services are financed and operated in a manner similar to private business enterprises where the intent of  the governing body is that the costs (expenses including depreciation) of providing goods or services to the general public  on a continuing basis will be financed or recovered primarily through user charges.    Additionally, the City reports the following fund types:    Internal Service Funds used to account for the financing of goods or services provided by one department or agency to  other departments or agencies of the City on a cost‐reimbursement basis. Services provided by the Internal Service Funds  include property and liability insurance coverage, employee benefits, health claims, and motor pool. The Internal Service  Funds is included in governmental activities for government‐wide reporting purposes.    During the course of operations the City has activity between funds for various purposes. Any residual balances outstanding  at year end are reported as due from/to other funds and advances to/from other funds. Further, certain activity occurs during  the year involving transfers of resources between funds reported at gross amounts as transfers in/out. While these balances  are reported in fund financial statements, certain eliminations are made in the preparation of the government‐wide financial  statements. Balances between the funds included in governmental activities (i.e., the governmental and internal service  funds) are eliminated so that only the net amount is included as internal balances in the governmental activities column.  Similarly, balances between the funds included in business‐type activities (i.e., the enterprise funds) are eliminated so that  only the net amount is included as internal balances in the business‐type activities column. Transfers between the funds  included in governmental activities are eliminated so that only the net amount is included as transfers in the governmental  activities column. Similarly, balances between the funds included in business‐type activities are eliminated so that only the  net amount is included as transfers in the business‐type activities column.    E. Measurement Focus and Basis of Accounting    The accounting and financial reporting treatment is determined by the applicable measurement focus and basis of  accounting. Measurement focus indicates the type of resources being measured such as current financial resources or  economic resources. The basis of accounting indicates the timing of recognition in the financial statements of various kinds  of transactions or events. The government‐wide, proprietary, and fiduciary fund 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. Property taxes are recognized  as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility  requirements imposed by the provider have been met.    The governmental fund financial statements are reported using the current financial resources measurement focus and the  modified accrual basis of accounting. Revenues are recognized when they have been earned and 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 City 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 principal and interest expenditures on general long‐term debt,  including lease liabilities, as well as expenditures related to compensated absences, and claims and judgments,  postemployment benefits and environmental obligations are recognized later based on specific accounting rules applicable  to each, generally when payment is due. General capital asset acquisitions, including entering into contracts giving the City  the right to use leased assets, are reported as expenditures in governmental funds. Issuance of long‐term debt and financing  through leases are reported as other financing sources.    CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         38 City of Pearland, Texas 2023 ACFR  Property taxes, sales taxes, franchise taxes, licenses, and interest associated with the current fiscal period are all considered  to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Entitlements are recorded  as revenues when all eligibility requirements are met, including any time requirements, and the amount is received during  the period or within the availability period for this revenue source (within 60 days of year end). Expenditure‐driven grants  are recognized as revenue when the qualifying expenditures have been incurred and all other eligibility requirements have  been met, and the amount is received during the period or within the availability period for this revenue source (within 60  days of year end). All other revenue items are considered to be measurable and available only when cash is received by the  City.    F. Budgetary Information    1. Budgetary Basis of Accounting    Annual budgets are adopted on a basis consistent with generally accepted accounting principles for the general fund,  Pearland Economic Development Corporation, other special revenue funds (excluding Development Authority of  Pearland and TIRZ #2), and the debt service fund. The capital projects fund is appropriated on a project‐length basis. The  appropriated budget is prepared by fund, function, and department. The City’s department heads may make transfers  of appropriations within a department. Transfers of appropriations between departments require the approval of the  Council. The legal level of budgetary control (i.e., the level at which expenditures may not legally exceed appropriations)  is the department level. Appropriations in all budgeted funds lapse at the end of the fiscal year even if they have related  encumbrances. Encumbrances are commitments related to unperformed (executory) contracts for goods or services (i.e.,  purchase orders, contracts, and commitments). While all appropriations and encumbrances technically lapse at year end,  valid outstanding encumbrances (those for which performance under the executory contract is expected in the next year)  are reappropriated and become part of the subsequent year’s budget pursuant to state regulations, and the  encumbrances are automatically reestablished in the next year.      G. Assets, Liabilities, Deferred Outflows/Inflows of Resources, and Net Position/Fund Balance    1. Cash and Cash Equivalents    The City's cash and cash equivalents are cash on hand, demand deposits, and short‐term investments with original  maturities of three months or less from the date of acquisition. For the purpose of the statement of cash flows, the  Proprietary Fund Types consider temporary investments with maturity of three months or less when purchased to be  cash equivalents.    The City pools cash resources of its various funds to facilitate the management of cash. Cash applicable to a particular  fund is readily identifiable. The balance in the pooled cash accounts is available to meet current operating requirements.  Cash in excess of current requirements is invested in various interest‐bearing accounts and securities and disclosed as  part of the City's investments.    The City pools excess cash of the various individual funds to purchase these investments. These pooled investments are  reported in the combined balance sheet as investments in each fund based on each fund's share of the pooled  investments. Interest income is allocated to each respective individual fund, monthly, based on their respective share of  investments in the pooled investments.    2. Investments    Investments consist of Local Government Investment Pools, United States (U.S.) government agency securities, and  Certificates of Deposit with original maturities greater than three months from the date of acquisition. The City reports  all investments at fair value, except for investment pools. The City's investment pools are valued and reported at Net  Asset Value (NAV), which approximates fair value.  CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         39 City of Pearland, Texas 2023 ACFR    The City categorizes fair value measurements of its investments based on the hierarchy established by generally accepted  accounting principles. The fair value hierarchy, which has three levels, is based on the valuation inputs used to measure  an asset's fair value: Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are observable  inputs other those in Level 1; Level 3 inputs are unobservable inputs. The City's local government investment pools are  recorded at NAV as permitted by GASB Statement No. 79, Certain Investment Pools and Pool Participants, and are exempt  from reporting in the fair value hierarchy.    3. Inventory and Prepaid Items    Inventory, which consists of fuel and auto parts for use in the City's vehicles, is stated at cost (first‐in, first‐out method).  Expenditures are recognized as the fuel and auto parts are consumed rather when purchased. 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.    4. Receivables    All receivables are reported at their gross value, and where appropriate, are reduced by the estimated portion that is  expected to be uncollectible. Trade accounts receivable in excess of 120 days comprise the trade accounts receivable  allowance for uncollectibles.    5. Interfund Balances    Interfund receivables and payables arise from interfund transactions and are recorded by all funds affected in the period  in which the transactions are executed. These receivables and payables are classified as "due from other funds" or "due  to other funds." Interfund receivables and payables which are not expected to be paid within 12 months are classified as  loans from/loans to other funds.    6. Capital Assets    Capital assets are tangible and intangible assets, which include property, plant, equipment, and infrastructure assets  (e.g., roads, bridges, sidewalks, and similar items), are reported in the applicable governmental or business‐type activities  column in the government‐wide financial statements. Capital assets, except for infrastructure assets, are defined by the  City as assets with an initial, individual cost of more than $5,000 and an estimated useful life in excess of one year.    As the City constructs or acquires capital assets each period, they are capitalized and reported at historical cost (except  for intangible right‐to‐use lease/SBITA assets, the measurement of which is discussed in a note below). The reported  value excludes normal maintenance and repairs, which are amounts spent in relation to capital assets that do not  increase the asset’s capacity or efficiency or increase its estimated useful life. Donated capital assets are recorded at  acquisition value at the date of donation. Acquisition value is the price that would be paid to acquire an asset with  equivalent service potential on the date of the donation. Intangible assets follow the same capitalization policies as  tangible capital assets and are reported with tangible assets in the appropriate capital asset class.       CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         40 City of Pearland, Texas 2023 ACFR  Land and construction in progress are not depreciated. The other tangible and intangible property, plant, equipment, the  right to use leased equipment, and infrastructure of the primary government are depreciated/amortized using the  straight‐line method over the following estimated useful lives:    Asset Years Infrastructure 10‐50 Water and sewer system 30‐50 Buildings and improvements 10‐45 Machinery and equipment 3‐15 Furniture and fixtures 3‐10 Intangible Water Rights 25 Right‐to‐use lease assets Shorter of lease term or asset's useful life Right‐to‐use SBITA Subscription term   7. Restricted Assets    Certain proceeds of the Water and Sewer Enterprise Fund revenue bonds and certain resources set aside for their  repayment are classified as restricted assets on the balance sheet because their use is limited by applicable bond  covenants. Certain resources are also set aside for repayment of Pearland Economic Development Corporation Bonds  and are reported as restricted assets.    8. Deferred Outflows/Inflows of Resources    In addition to assets, the statement of financial position includes a separate section for deferred outflows of resources.  Deferred outflows of resources represent a consumption of net assets that applies to a future period(s) and so will not  be recognized as an outflow of resources (expense/expenditure) until then. The City has the following items that qualify  for reporting in this category:     i. Deferred charge on refunding reported in the government‐wide statement of net position. The deferred charge  on refunding resulted from the difference between the carrying value of refunded debt and its reacquisition  price. This amount is deferred and amortized over the shorter of the life of the refunded or refunding debt.  ii. Deferred amounts related to pension and OPEB relate differences between estimated and actual investment  earnings, changes in actuarial assumptions, and other pension and OPEB related changes.    In addition to liabilities, the statement of financial position includes a separate section for deferred inflows of resources.  Deferred inflows of resources represent an acquisition of net assets that applies to a future period(s) and so will not be  recognized as an inflow of resources (revenue) until that time. The City has the following items that qualify for reporting  in this category:    i. Unavailable revenue is reported only in the governmental funds balance sheet. The governmental funds report  unavailable revenues from property taxes, UHCL receivable, special assessments, economic development  agreements, and other miscellaneous receivables. These amounts are deferred and recognized as an inflow of  resources in the period that the amounts become available.  ii. Deferred amounts related to leases and deferred amounts related to pension and OPEB are reported in the  government‐wide financial statements.       CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         41 City of Pearland, Texas 2023 ACFR  9. Net Position    For government‐wide reporting as well as in proprietary funds, the difference between assets and deferred outflows of  resources less liabilities and deferred inflows of resources is called net position. Net position is comprised of three  components:    Net investment in  capital  assets  consists  of  capital  assets,  net  of  accumulated depreciation/amortization  and reduced by outstanding balances of bonds, notes, and other debt that are attributable to the acquisition,  construction, or improvement of those assets. Deferred outflows of resources and deferred inflows of  resources that are attributable to the acquisition, construction, or improvement of those assets or related debt  are included in this component of net position.   Restricted net position consists of restricted assets reduced by liabilities and deferred inflows of resources  related to those assets. Assets are reported as restricted when constraints are placed on asset use either by  external parties or by law through constitutional provision or enabling legislation.   Unrestricted net position is the net amount of the assets, deferred outflows of resources, liabilities, and  deferred inflows of resources that does not meet the definition of the two preceding categories.    Sometimes the City will fund outlays for a particular purpose from both restricted (e.g., restricted bond or grant  proceeds) and unrestricted resources. In order to calculate the amounts to report as restricted net position and  unrestricted net position in the government‐wide and proprietary fund financial statements, a flow assumption must be  made about the order in which the resources are considered to be applied. It is the City's policy to consider restricted  net position to have been depleted before unrestricted net position is applied.    10. Fund Balance    In governmental fund types, the difference between assets and deferred outflows of resources less liabilities and  deferred inflows of resources is called “fund balance.” The City’s governmental funds report the following categories of  fund balance, based on the nature of any limitations requiring the use of resources for specific purposes:     Nonspendable – Amounts that cannot be spent either because they are not in a spendable form or because  they are legally or contractually required to be maintained intact.   Restricted – Amounts that can be spent only for specific purposes because of the City Charter, City Code, State  or federal laws, or externally imposed conditions by grantors or creditors.   Committed – Amounts than can be used only for specific purposes determined by ordinances passed by City  Council, the City's highest level of decision‐making authority. Commitments may be modified or rescinded only  through ordinances approved by City Council.   Assigned – Amounts that are intended to be used for a specific purpose, but do not meet the definition of  restricted or committed fund balance. Under the City's policy, amounts can be assigned by the City's Chief  Financial Officer.   Unassigned – Amounts that are available for any purpose. Positive amounts are reported only in the General  Fund.    Sometimes the City will fund outlays for a particular purpose from both restricted and unrestricted resources (the total  of committed, assigned, and unassigned fund balance). In order to calculate the amounts to report as restricted,  committed, assigned, and unassigned fund balance in the governmental fund financial statements, a flow assumption  must be made about the order in which the resources are considered to be applied. It is the City's policy to consider  restricted fund balance to have been depleted before using any of the components of unrestricted fund balance. Further,  when the components of unrestricted fund balance can be used for the same purpose, committed fund balance is  depleted first, followed by assigned fund balance. Unassigned fund balance is applied last.    CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         42 City of Pearland, Texas 2023 ACFR  City Council has authorized the Chief Financial Officer as the official authorized to assign fund balance to a specific  purpose. City Council has established fund balance and working capital policies under which the City shall maintain the  fund balance and working capital of the various operating funds at the following levels:     General Fund Unassigned Fund Balance – The City shall maintain the General Fund unassigned fund balance  equivalent to three months of recurring operating expenditures, based on current year expenditures. If the  fund balance exceeds this amount, funding non‐recurring expenditures in the following fiscal year may be used  to draw down the balance.   Water/Sewer Unreserved Working Capital – The City shall maintain a working capital sufficient to provide for  reserves for emergencies and revenue shortfalls. A cash equivalent operating reserve will be established and  maintained at 25 percent of the current year's budget appropriation for recurring operating expenses. The cash  equivalent operating reserve is derived by dividing the total cash equivalents balance by recurring operating  expenses.   Use of Fund Balance/Working Capital – Fund balance/working capital shall only be used for emergencies, non‐ recurring expenditures/expenses or major capital purchases that cannot be accommodated through current  year savings. Should such use reduce balances below the level established as the objective for that fund,  restoration recommendations will accompany the request/decision to utilize said balances.   Debt Service Fund Total Fund Balance – The City shall maintain the debt service fund balance at 10 percent of  annual debt service requirements OR a fund balance reserve as required by bond ordinances, whichever is  greater.   Property Liability Insurance Fund Unrestricted Net Position – The Property Liability Insurance Fund accounts for  uninsured and deductible claims for the City's property and liability insurance. Claims cannot be reasonably  predicted and budgeted for; therefore, the fund will maintain a balance that approximates the prior average  annual expense for the last three years, excluding extra‐ordinary expenses in the fund.   Employee Benefits Fund and Health Claims Fund – The Employee Benefits Fund and Health Claims Fund are  funded through City and employee contributions. Estimated costs shall be determined during each budget year  and the contributions adjusted accordingly. There is no minimum balance for this fund as it relates to employee  benefits.   Water/Sewer Revenue Debt Coverage Reserves – Revenues shall be maintained at 1.15 times coverage in a  fiscal year where the water/sewer fund is not issuing additional debt and 1.4 times coverage in a year where  debt is anticipated to be issued.   Bond Issuance Reserves – Debt service reserves should be maintained for each bond issue as required by bond  covenants.    Contingency Fund – Pursuant to the City Charter, a provision shall be made within the annual budget for a  contingency fund in an amount not more than 7 percent of the total budget (General Fund) to be used in case  of unforeseen items of expenditure.    11. Leases and Subscription‐Based Information Technology Arrangements (SBITAs)    Lessee: The City is a lessee for a noncancellable right to use lease assets and subscription‐based software. The City  recognizes a lease/SBITA liability and an intangible right‐to‐use lease/SBITA asset in the government‐wide financial  statements. The City recognizes lease/SBITA liabilities with an initial, individual value of $5,000 or more.    At the commencement of a lease/SBITA, the City initially measures the liability at the present value of payments expected  to be made during the term. Subsequently, the liability is reduced by the principal portion of payments made. The asset  is initially measured as the initial amount of the liability, adjusted for payments made at or before the agreement’s  commencement date, plus certain initial direct costs. Subsequently, the asset is amortized on a straight‐line basis over  its useful life or subscription term.       CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         43 City of Pearland, Texas 2023 ACFR  Key estimates and judgments include how the City determines (1) the discount rate it uses to discount the expected  payments to present value, (2) lease/SBITA term, and (3) lease/SBITA payments.   The City uses the interest rate charged by the vendor as the discount rate. When the interest rate charged by  the vendor is not provided, the City generally uses its estimated incremental borrowing rate as the discount  rate.   The term includes the noncancellable period of the lease or subscription term. Payments included in the  measurement of the liability are composed of fixed payments and purchase option price that the City is  reasonably certain to exercise.    The City monitors changes in circumstances that would require a remeasurement of its leases/SBITAs and will remeasure  the assets and liabilities if certain changes occur that are expected to significantly affect the amount of the liabilities.    Lease/SBITA assets are reported with other capital assets and lease/SBITA liabilities are reported with long‐term debt on  the statement of net position.    Lessor: The City is a lessor for a noncancellable lease of a building. The City recognizes a lease receivable and a deferred  inflow of resources in the government‐wide and governmental fund financial statements.    At the commencement of a lease, the City initially measures the lease receivable at the present value of payments  expected to be received during the lease term. Subsequently, the lease receivable is reduced by the principal portion of  lease payments received. The deferred inflow of resources is initially measured as the initial amount of the lease  receivable, adjusted for lease payments received at or before the lease commencement date. Subsequently, the deferred  inflow of resources is recognized as revenue over the life of the lease term.    Key estimates and judgments include how the City determines (1) the discount rate it uses to discount the expected lease  receipts to present value, (2) lease term, and (3) lease receipts.   The City uses its estimated incremental borrowing rate as the discount rate for leases.   The lease term includes the noncancellable period of the lease. Lease receipts included in the measurement of  the lease receivable is composed of fixed payments from the lessee.    The City monitors changes in circumstances that would require a remeasurement of its lease and will remeasure the  lease receivable and deferred inflows of resources if certain changes occur that are expected to significantly affect the  amount of the lease receivable.    12. Compensated Absences    It is the City's policy to permit employees to accumulate earned but unused vacation, sick and holiday pay benefits.    Employees hired prior to October 1, 2005 earn vacation leave at the rate of 15 days per year from 1‐15 years of service,  20 days per year for service of 16‐19 years, and 25 days per year for service of 20 years or more. Employees, who are  non‐exempt and are hired after October 1, 2005 earn vacation at a rate of 10 days per year from 1‐4 years of service, 15  days per year for 5‐14 years of service and 20 days for 15 and over years of service. Employees, who are exempt and are  hired after October 1, 2005, earn vacation at a rate of 15 days per year from 1‐14 years of service, and 20 days for 15  and over years of service. Certified police personnel earn 15 days of vacation after one year and 20 days of vacation after  15 years. Effective October 1, 2011, certified fire fighter personnel earn 168 hours of vacation from 1‐4 years, 241 hours  of vacation for 5‐14 years and 312 hours after 15 years.       CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         44 City of Pearland, Texas 2023 ACFR  City employees receive 10 paid holidays per year. In addition to providing paid time off for the City‐observed holidays,  the City permits regular full‐time employees to take up to two (2) paid personal days (designated holidays) annually.  Employees required to work on a City‐observed holiday may be paid or may elect to receive compensatory time off for  the holiday. Overtime is earned at one and one‐half times the regular rate of pay for non‐exempt employees. Employees  may be paid or receive compensatory time. The maximum accrual for compensatory time is 120 hours, including  employees involved in public safety.    All sick leave benefits are accumulated and paid to employees upon separation from the City not to exceed 720 hours  for employees hired prior to July 24, 2006, and 360 hours for employees hired after. Vacation, sick and holiday pay  benefits are accrued when incurred in the government‐wide and proprietary fund financial statements. A liability for  these amounts is reported in governmental funds only if they have matured, for example, as a result of employee  resignations and retirements.    13. Pensions    For purposes of measuring the net pension liability, pension related deferred outflows and inflows of resources, and  pension expense, City‐specific information about its Fiduciary Net Position in the Texas Municipal Retirement System  (TMRS) and additions to/deductions from the City's Fiduciary Net Position have been determined on the same basis as  they are reported by TMRS. For this purpose, plan contributions are recognized in the period that compensation is  reported for the employee, which is when contributions are legally due. Benefit payments and refunds are recognized  when due and payable in accordance with the benefit terms. Investments are reported at fair value. Information  regarding the City's Total Pension Liability is obtained from TMRS through a report prepared for the City by TMRS  consulting actuary, Gabriel Roeder Smith & Company, in compliance with GASB Statement No. 68, Accounting and  Financial Reporting for Pensions, as amended by GASB Statement No. 71.    14. Other Postemployment Benefits (OPEB) – Retiree Health Care    The City provides its retirees the opportunity to maintain health insurance coverage by participating in the City's  insurance plan. The City reports the total liability for this plan on the government‐wide and proprietary fund financial  statements. The actual cost recorded in the governmental fund financial statements is the cost of the health benefits  incurred on behalf of the retirees less the premiums collected from the retirees. Information regarding the City's total  liability for this plan is obtained through a report prepared by HUB International, the City's third‐party actuary, in  compliance with GASB Statement No. 75, Accounting and Financial Reporting for Postemployment Benefits Other Than  Pensions.    15. Other Postemployment Benefits (OPEB) – TMRS Supplemental Death Benefits    Additionally, the City participates in a defined‐benefit group‐term life insurance plan, both for current and retired  employees, administered by the Texas Municipal Retirement System (TMRS). The City reports the total liability for this  plan on the government‐wide and proprietary fund financial statements. Information regarding the City's total OPEB  liability is obtained from TMRS through a report prepared for the City by TMRS' consulting actuary, Gabriel Roeder Smith  & Company, in compliance with GASB Statement No. 75.    H. Revenues and Expenditures/Expenses    1. Program Revenues    Amounts reported as program revenues include (1) charges to customers or applicants who purchase, use, or directly  benefit from goods, services, or privileges provided or fines imposed by a given function or segment, and (2) grants and  contributions (including special assessments) that are restricted to meeting the operational or capital requirements of a  particular function or segment. All taxes, including those dedicated for specific purposes, and other internally dedicated  resources are reported as general revenues rather than as program revenues.  CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         45 City of Pearland, Texas 2023 ACFR  2. Property Taxes    Property taxes attach as an enforceable lien on real property and are levied as of July 1. The tax levy is divided into two  billings: the first billing (mailed on July 1) is an estimate of the current year’s levy based on the prior year’s taxes; the  second billing (mailed on January 1) reflects adjustments to the current year’s actual levy. The billings are considered  past due 30 days after the respective tax billing date, at which time the applicable property is subject to lien,  and penalties and interest are assessed.    3. Proprietary Funds Operating and Nonoperating Revenues and Expenses    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 water and sewer fund, solid waste fund, and  internal service funds are charges to customers for sales and services. The water and sewer fund also recognizes as  operating revenue the portion of tap fees intended to recover the cost of connecting new customers to the system.  Operating expenses for enterprise funds and internal service funds include the cost of sales and services, administrative  expenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as  nonoperating revenues and expenses.    I. Estimates    The preparation of financial statements, in conformity with generally accepted accounting principles, requires  management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure  of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and  expenditures during the reporting period. Actual results could differ from those estimates.    J. New Accounting Standards    GASB Statement No. 94 Public‐Private and Public‐Public Partnerships and Availability Payment Arrangements was issued in  March 2020 and is effective for periods beginning after June 15, 2022. This Statement addresses issues related to public‐ private and public‐public partnership arrangements (PPPs). The Statement also provides guidance for accounting and  financial reporting for availability payment arrangements (APAs).  The requirements of this Statement are effective for  periods beginning after June 15, 2022. The City has evaluated the effects of this standard and has determined that it does not  impact the financial statements.    GASB Statement No. 96 Subscription‐Based Information Technology Arrangements (SBITA), was issued in May 2020 and was  effective for periods beginning after June 15, 2022. This Statement (1) defines a SBITA; (2) establishes that a SBITA results in  a right‐to‐use subscription asset—an intangible asset—and a corresponding subscription liability; (3) provides the  capitalization criteria for outlays other than subscription payments, including implementation costs of a SBITA; and (4)  requires note disclosures regarding a SBITA. To the extent relevant, the standards for SBITAs are based on the standards  established in Statement No. 87, Leases, as amended. As such the City has incorporated such SBITAs into its capital assets and  long‐term liabilities on both the face of the financial statements and the note disclosures.    GASB issued Statement No. 99, Omnibus 2022 was issued in April 2022.  This Statement was issued to enhance comparability  in accounting and financial reporting and to improve the consistency of authoritative literature by addressing practice issues  that have been identified during implementation and application of certain GASB Statements and accounting and financial  reporting for financial guarantees.  The requirements of this Statement are effective immediately upon issuance, for periods  beginning after June 15, 2022 and June 15, 2023, depending on the topical area.       CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         46 City of Pearland, Texas 2023 ACFR  Note 2 – Cash and Investments    The City's investment portfolio is managed in accordance with the Texas Public Funds Investment Act, as amended, and its  own Investment Policy. The Texas Public Funds Investment Act (PFIA), as prescribed in Chapter 2256 of the Texas Government  Code, regulates what types of investments can be made, requires written investment policies, mandates training  requirements of investment officers, requires internal management reports to be produced at least quarterly, and provides  for the selection of authorized broker‐dealers and investment managers.    The Council has adopted a written investment policy regarding the investment of City funds as required by the Public Funds  Investment Act (Chapter 2256, Texas Government Code). The investments of the City are in compliance with the City's  investment policy. The City's investment policy is more restrictive than the PFIA requires. It is the City's policy to restrict its  direct investments to obligations of the U.S. government or U.S. government agencies, obligations of states, counties, and  cities, fully collateralized certificates of deposit, bankers' acceptances, mutual funds, repurchase agreements and local  government investment pools. The maximum maturity allowed is five years from date of purchase. The City's investment  policy does not allow investments in collateralized mortgage obligations. As of September 30, 2022, the City's investment  portfolio contains certificates of deposit, government investment pools, and obligations of U.S. government agencies. Each  of the City's investments are in compliance with the PFIA.    In accordance with applicable statutes, the City has a depository contract with an area bank (depository) providing for interest  rates to be earned on deposited funds and for banking charges the City incurs for banking services received. The City may  place funds with the depository in interest and non‐interest‐bearing accounts. State law provides that collateral pledged as  security for bank deposits must have a fair value of not less than the amount of the deposits and must consist of: (1)  obligations of the United States or its agencies and instrumentalities; (2) direct obligations of the State of Texas or its agencies;  (3) other obligations, the principal and interest on which are unconditionally guaranteed or insured by the State of Texas;  and/or (4) obligations of states, agencies, counties, cities, and other political subdivisions of any state having been rated as  to investment quality by a nationally recognized investment rating firm and having received a rating of not less than A or its  equivalent. City policy requires the collateralization level to be at least 102 percent of fair value of principal and accrued  interest.    The City's cash and investments are classified as: cash and cash equivalents, investments, and restricted cash and  investments. The cash and cash equivalents include cash on hand, demand deposits with financial institutions, and short‐ term investments, which have maturities at purchase of less than three months, consisting mainly of certificates of deposits.  The restricted cash and investments are assets restricted for specific use. The restricted cash and investments include cash  on deposit with financial institutions. For better management of cash, the City pools the cash, based on the City's needs, into  either bank/sweep accounts, or in longer‐term investments in U.S. government securities. However, each fund's balance of  cash and investments is maintained in the books of the City. The City's investments primarily consist of government  investment pools. The City's investments in government pools are measured at net asset value. The investment pools do not  have any limitations or restrictions on withdrawals, such as notice periods or maximum transaction amounts, and do not  impose any liquidity or redemption gates.    The deposit and investment policies for the Pearland Economic Development Corporation, TIRZ No. 2, and Development  Authority of Pearland are substantially the same as the City.       CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         47 City of Pearland, Texas 2023 ACFR  Deposit and Investment Amounts    The following schedule shows the City's recorded cash and cash equivalents and investments at year‐end:    Amount  Percent of  Portfolio WAM Cash and Cash Equivalents: Demand depots (book value) 57,623,137$      20.2% 1 Mutual Fund 53,520,622        18.7% 35 Investment Pools: Texas CLASS 110,197,626      38.6% 49 TexSTAR 9,774,286           3.4% 30 LOGIC 42,188,096        14.8% 39 Total Investment Pools 162,160,008      56.8% Total Cash and Cash Equivalents 273,303,767      95.7% Investments: Certificates of Deposit 1,527,288           0.5% 288 US Treasury Bills/Notes 10,875,529        3.8% 373 Total Investments 12,402,817        4.3% Total Cash and Investments 285,706,584$    100.0%48   At September 30, 2023, the City's demand deposits were covered federal depository insurance and pledged collateral held  by the City's agent in the City's name.     The Federal Agricultural Mortgage Corporation (FAMC) discount note is valued based on price data obtained from observed  transactions and market price quotations from broker dealers and/or pricing vendors. Certificates of deposit are stated at  amortized cost. The amount of increase or decrease in the fair value of investments during the current year is included in the  City's investment income as follows:    Interest income 15,626,455$         Unrealized gain (loss) (256,653)               15,369,802$              CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         48 City of Pearland, Texas 2023 ACFR  The City's investments' fair value measurements are as follows at September 30, 2023.    Fair Value Measurements Using Fair Value  Quoted Prices in  Active Markets  for Identical  Assets (Level 1)  Significant Other  Observable  Inputs (Level 2)  Significant  Unobservable  Inputs (Level 3)  Certificates of Deposit 1,527,288$       $                            ‐  $           1,527,288 ‐$                      US Treasury Bills/Notes 10,875,529      10,875,529             ‐                               ‐                         12,402,817$   10,875,529$         1,527,288$            ‐$                        The City's investments in government pools include deposits in TexSTAR, Texas CLASS and LOGIC. These pools operate  similarly to money market funds and each share is equal in value to $1.00. The value of the pool is equal to the value of the  pool shares. The investments in government pools are measured at NAV and are exempt from reporting in the fair value  hierarchy.    TexSTAR was created in April 2002 pursuant to the Interlocal Cooperation Act of the State of Texas, chapter 791 of the Texas  Government Code and the Public Funds Investment Act, chapter 2256 of the Texas Government Code. TexSTAR policies  require that local government deposits be used to purchase investments authorized by the Texas Public Funds Investment  Act. The State Comptroller of Public Accounts exercises responsibility over TexSTAR. TexSTAR is administered by Hilltop  Securities, Inc. and J.P. Morgan Investment Management. J.P. Morgan Investment Management, Inc. provides investment  advisory services.    The Texas Cooperative Liquid Assets Securities System Trust (Texas CLASS) was created as a local government investment  pool (LGIP) pursuant to Section 2256.016 of the Public Funds Investment Act, Texas Government Code (PFIA). Per state code,  entities may pool any of their funds, or funds under their control, to preserve principal, maintain the liquidity of the funds,  and maximize yield. The Texas CLASS Trust Agreement is an agreement of indefinite term regarding the investment,  reinvestment, and withdrawal of local government funds. The parties to the Trust Agreement are Texas local government  entities that choose to participate in the Trust (the Participants), Public Trust Advisors, LLC (Public Trust) as Program  Administrator, and Wells Fargo Bank Texas, N.A. as Custodian. The investment pools do not have any limitations or restrictions  on withdrawals, such as notice periods or maximum transaction amounts, and do not impose any liquidity or redemption  gates.    LOGIC is a local government investment pool organized under the authority of the Interlocal Cooperation Act, chapter 791,  of the Texas Government Code, and the Public Funds Investment Act, chapter 2256, of the Texas Government Code. LOGIC's  investment objectives are to seek preservation of principal, liquidity, and current income through investment in a diversified  portfolio of short‐term marketable securities. Since September 2005, J.P. Morgan Investment Management Inc. (JPMIM) has  served as investment adviser to LOGIC. JPMIM is an SEC registered investment adviser and an affiliate of J.P Morgan Asset  Management (JPMAM), which is the marketing name for the asset management business of JPMorgan Chase & Co. Hilltop  Securities Inc. (Hilltop Securities) and JPMIM serve as co‐administrators to LOGIC and Hilltop Securities provides  administrative, participant support, and marketing services. Hilltop Securities is a registered broker dealer, member of  FINRA/SIPC, which provides financial advisory and investment banking services to governmental entities across the county.  JPMorgan Chase Bank N.A. provides custodial services.       CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         49 City of Pearland, Texas 2023 ACFR  Interest Rate Risk    The City's investment policy specifies a maximum weighted average maturity for the portfolio of 900 days or 30 months based  on the stated maturity date of the investments. When including cash investments, the weighted average maturity for the City  was 48 days as of September 30, 2023. To the extent possible, the City attempts to match investments with anticipated cash  flow requirements. The City does not directly invest in securities with a stated maturity date more than five years or 1,825  days from date of purchase. The settlement date is considered the date of purchase.    Concentration of Credit Risk    With the exception of U.S. Treasury Securities and interest‐bearing checking accounts that are fully collateralized, no more  than 75 percent of the City's total investment portfolio will be invested in a single security type. If the City elects to participate  in more than one investment pool, the total percent invested in all pools shall not exceed the maximum percent allowed. As  of September 30, 2023, the City's investment portfolio was in compliance with the City’s investment policy as it relates to  diversification and concentration of credit risk.    Credit Risk    The Federal Agricultural Mortgage Corporation discount note was rated AA+ by Standard & Poor's and Aaa by Moody's  Investors Service.    All credit ratings meet acceptable levels required by guidelines prescribed by both the PFIA and the City's investment policy.  A public fund investment pool must be continuously rated no lower than AAA or AAAm or no lower than investment grade  by at least one nationally recognized rating service and have a weighted average maturity no greater than 90 days.  Investments with minimum required ratings do not qualify as authorized investments during the period the investment does  not have the minimum rating. TexSTAR and Texas CLASS are both rated AAAm by S&P Global Ratings.    In accordance with GASB Statement No. 79, Certain External Investment Pools and Pool Participants, the Local Government  Investment Pools do not have any limitations and restrictions on withdrawals such as notice periods or maximum transaction  amounts. These pools do not impose any liquidity fees or redemption gates.    Restricted Assets    The Enterprise Funds have restricted certain cash and investments for customer deposits, reserve and emergency expenses,  capital improvements, cash restricted for others, and revenue bond debt service. Because of certain bond covenants, the  Enterprise Funds are required to maintain prescribed amounts of resources that can be used only to service outstanding debt.  Some of the proceeds from debt or from funds received from acquisition of Municipal Utility Districts are restricted for use  on capital projects.    Revenue bond debt service 15,362,814$       Customer deposits 4,126,842            Capital improvements (impact fees) 18,472,968         Unspent bond proceeds 73,643,388         Total 111,606,012$          CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         50 City of Pearland, Texas 2023 ACFR  Note 3 – Receivables    Receivables at September 30, 2023, consisted of the following for the governmental funds:    General Fund Debt Service Fund Capital Projects Fund Pearland Economic  Development  Corporation Development Authority of Pearland Non‐Major  Governmental  Funds Total Receivables Property taxes, including     penalties and interest 622,719$          890,420$           ‐$                        ‐$                        ‐$                        ‐$                       1,513,139$       Street assessments ‐                          ‐                          ‐                          ‐                          ‐                         1,284,935         1,284,935          Franchise taxes 1,393,483          ‐                          ‐                          ‐                          ‐                         12,770              1,406,253          Financing lease (UHCL)‐                         3,827,028          ‐                          ‐                          ‐                          ‐                         3,827,028          Sales and other taxes 5,106,747          ‐                          ‐                         2,553,374          ‐                          ‐                         7,660,121          Economic development   agreements ‐                          ‐                         1,000,000         4,878,719          ‐                          ‐                         5,878,719          Leases 1,952,950          ‐                          ‐                          ‐                          ‐                          ‐                         1,952,950          Intergovernmental ‐                          ‐                         4,910,156          ‐                          ‐                          ‐                         4,910,156          Other 557,638             ‐                          ‐                         17,463              4,121                1,300,941         1,880,163          Gross Receivables 9,633,537         4,717,448         5,910,156         7,449,556         4,121                2,598,646         30,313,464       Allowance for     uncollectibles (16,191)             (23,151)              ‐                          ‐                          ‐                          ‐                         (39,342)              Net receivable 9,617,346$      4,694,297$      5,910,156$      7,449,556$      4,121$              2,598,646$      30,274,122$       Governmental funds report receivables for revenues that are not considered to be available to liquidate liabilities of the  current period. At the end of the current fiscal year, the various components of unavailable revenue, excluding lease‐related  amounts, and unearned revenue reported in the governmental funds were as follows:    Unearned Revenue: Amount Parks and recreation department (deposits & prepayments) $          106,507  Economic development agreements                43,919  ARPA grant           2,678,889  Total Unearned Revenue  $      2,829,315    Unavailable Revenue: Amount Delinquent property taxes receivable  $      1,473,799  UHCL receivable           3,769,099  Street assessments           1,486,878  Economic development agreements           5,878,719  Intergovernmental           4,226,500  Total Unavailable Revenue  $    16,834,995        CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         51 City of Pearland, Texas 2023 ACFR  Receivables at September 30, 2023, consisted of the following for the proprietary funds:    Governmental  Activities Water and  Sewer Fund Solid Waste  Fund Total Internal Service  Fund Receivables Customer accounts: Billed 7,128,142$      865,664$          7,993,806         261,474$           Unbilled 5,951,668          ‐                         5,951,668          ‐                          Other 268,021            71,217              339,238             ‐                          Allowance for     uncollectibles (1,405,408)       (331,307)           (1,736,715)        ‐                          11,942,423$    605,574$          12,547,997$    261,474$                                  Business‐type Activities ‐ Enterprise Funds   City utility customers are billed on the basis of monthly cycle billings. At the end of the fiscal year, the City accrues estimated  unbilled revenues for water and sewer services and solid waste services provided before the period ended September 30, to  be billed after year‐end.     Property Taxes    Property taxes are levied by October 1 in conformity with Subtitle E, Texas Property Tax Code. Taxes are due on receipt of  the tax bill and are delinquent if not paid before February 1 of the year following the year in which imposed. On January 1 of  each year, a tax lien attaches to property to secure the payment of all taxes, penalties, and interest ultimately imposed. The  Central Appraisal District (CAD) of Brazoria County, Harris County, and Fort Bend County, Texas, establishes appraised values.  Taxes are levied by the City Council based on the appraised values and operating needs of the City. The City contracts billing  and collection of tax levies with the Brazoria County Tax Assessor‐Collector.     CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         52 City of Pearland, Texas 2023 ACFR  Note 4 – Capital Assets    A summary of changes in the City’s capital assets for the year ended September 30, 2023, is as follows:    Governmental Activities    Beginning Balance, as restated Increases Disposals Transfers to  Depreciable  Assets Ending Balance Governmental Activities Capital Assets, not being Depreciated: Land 40,610,789$       2,433,771$          ‐$                          7,863,935$         50,908,495$        Construction in progress 136,886,909       54,810,108          ‐                            (82,369,915)        109,327,102         Total Capital Assets, not being     Depreciated 177,497,698       57,243,879          ‐                            (74,505,980)        160,235,597        Capital Assets, being Depreciated: Infrastructure 1,108,875,450    28,950                  ‐                            58,133,021         1,167,037,421     Buildings and improvements 180,032,725        ‐                            (6,253)                  11,650,124         191,676,596        Machinery and equipment 31,075,170         3,099,232            (442,611)               ‐                            33,731,791          Furniture and fixtures 30,822,370         81,727                  ‐                            4,722,835            35,626,932          Right‐to‐use lease equipment 67,782                  ‐                            (54,550)                 ‐                            13,232                  Right‐to‐use lease buildings 40,362                 105,603               (40,362)                 ‐                            105,603                Right‐to‐use SBITA assets 2,845,005            8,171,167             ‐                             ‐                            11,016,172           Total Other Capital Assets, being     Depreciated 1,353,758,864    11,486,679         (543,776)              74,505,980         1,439,207,747     Less Accumulated Depreciation for: Infrastructure (539,196,360)      (36,328,749)         ‐                             ‐                            (575,525,109)       Buildings and improvements (55,401,201)        (3,018,397)          6,253                    ‐                            (58,413,345)         Machinery and equipment (21,857,123)        (2,883,123)          442,611                ‐                            (24,297,635)         Furniture and fixtures (8,382,626)          (1,503,298)           ‐                             ‐                            (9,885,924)           Right‐to‐use lease equipment (44,433)                (19,929)                54,550                  ‐                            (9,812)                   Right‐to‐use lease buildings (19,908)                (20,926)                40,362                  ‐                            (472)                      Right‐to‐use SBITA assets ‐                            (4,040,720)           ‐                             ‐                            (4,040,720)           Total Accumulated Depreciation (624,901,651)      (47,815,142)        543,776                ‐                            (672,173,017)        Total Capital Assets being     depreciated, net 728,857,213       (36,328,463)         ‐                            74,505,980         767,034,730        Governmental Activities Capital Assets, Net 906,354,911$     20,915,416$        ‐$                           ‐$                          927,270,327$           CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         53 City of Pearland, Texas 2023 ACFR  Business‐type Activities    Beginning Balance, as restated Increases Disposals Transfers to  Depreciable  Assets Ending Balance Business‐type Activities Capital Assets, not being Depreciated: Land                           3,877,076$          ‐$                           ‐$                          6,466,630$         10,343,706$        Construction in progress 227,553,541       64,265,925          ‐                            (21,105,771)        270,713,695        Total Capital Assets, not being Depreciated:231,430,617       64,265,925          ‐                            (14,639,141)        281,057,401        Capital Assets, being Depreciated Water and sewer system 470,442,506        ‐                             ‐                            13,589,907         484,032,413        Buildings and improvements 32,042,833          ‐                             ‐                             ‐                            32,042,833          Machinery and equipment 5,254,852            48,385                 (95,426)                 ‐                            5,207,811             Furniture and fixtures 153,048               28,479                  ‐                            1,049,234            1,230,761             Contractual water rights 34,511,428          ‐                             ‐                             ‐                            34,511,428          Right‐to‐use lease equipment ‐                             ‐                             ‐                             ‐                             ‐                             Right‐to‐use lease buildings ‐                             ‐                             ‐                             ‐                             ‐                             Right‐to‐use SBITA assets ‐                             ‐                             ‐                             ‐                             ‐                             Total Capital Assets, being Depreciated 542,404,667       76,864                 (95,426)                14,639,141         557,025,246        Less Accumulated Depreciation: Water and sewer system (175,602,850)      (15,880,241)         ‐                             ‐                            (191,483,091)       Buildings and improvements (10,680,032)        (734,929)               ‐                             ‐                            (11,414,961)         Machinery and equipment (4,765,016)          (167,134)              66,906                  ‐                            (4,865,244)           Furniture and fixtures (141,394)              (276,503)               ‐                             ‐                            (417,897)               Contractual water rights (19,676,198)        (1,375,068)           ‐                             ‐                            (21,051,266)         Right‐to‐use lease equipment ‐                             ‐                             ‐                             ‐                             ‐                             Right‐to‐use lease buildings ‐                             ‐                             ‐                             ‐                             ‐                             Right‐to‐use SBITA assets ‐                             ‐                             ‐                             ‐                             ‐                             Total Accumulated Depreciation (210,865,490)      (18,433,875)        66,906                  ‐                            (229,232,459)        Total Capital Assets being     Depreciated, net 331,539,177       (18,357,011)        (28,520)                14,639,141         327,792,787        Totals                              562,969,794$     45,908,914$       (28,520)$               ‐$                          608,850,188$        Depreciation was charged to programs as follows:    Governmental Activities  Depreciation/ Amortization Expense  General government 6,595,113$                    Public safety 539,826                         Public works 39,053,906                    Community services 207,900                         Parks and recreation 945,511                         Economic development 472,886                         Total Governmental Activities 47,815,142                    Business‐type activities: Water and sewer 18,433,875                    Total Depreciation Expense, Primary Government 66,249,017$                      CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         54 City of Pearland, Texas 2023 ACFR  The City had active construction projects as of September 30, 2023. The projects included various improvements to streets,  drainage and facilities and water and sewer improvements. At year‐end, the City's contractual commitments on projects were  as follows:    Project Description  Contract   Total In Progress   Remaining  Commitment  Drainage 44,010,564$        19,869,997$        24,140,567$         Facilities 102,980,155        8,556,745            94,423,410           Parks and Recreation 46,779,615          4,551,964            42,227,651           Streets 227,700,383        76,348,396          151,351,987         Total Governmental Activities 421,470,717        109,327,102        312,143,615         Facilities 542,500               202,409               340,091                Water and Sewer Improvements 516,387,163        270,511,286        245,875,877         Total Business‐Type Activities 516,929,663        270,713,695        246,215,968         Total Primary Government 938,400,380$     380,040,797$     558,359,583$          Note 5 – Long‐term Debt    The City issues general obligation bonds and certificates of obligation, and upon annexation and dissolution of Municipal  Utility Districts, assumes unlimited tax and revenue obligations. The assumed obligations were used to acquire and construct  major capital facilities. General obligation bonds, certificates of obligation, and assumed obligations from dissolved and  annexed areas are for both governmental and business‐type activities. The bonds are reported in the Proprietary Funds only  if they are expected to be repaid from proprietary revenues. The general long‐term bonds, certificates of obligation and  assumed obligations are paid through the Debt Service Fund from tax revenues.    The City's component units, which are considered blended components units, have revenue bonds used to acquire and  construct or to reimburse developers for major capital improvements. Revenue bonds are paid through the Pearland  Economic Development Corporation from sales tax and through the Development Authority of Pearland from property tax  increment.       CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         55 City of Pearland, Texas 2023 ACFR  Changes in Long‐term Liabilities    The following is a summary of changes in the City's total governmental long‐term liabilities for the year ended September 30,  2023.     Governmental Activities  Beginning Balance, as Restated  Increases  Decreases   Ending Balance   Amounts Due in One Year  Bonds Payable: General obligation bonds 265,615,000$        ‐$                         (19,525,000)$      246,090,000$       20,570,000$            General obligation bonds ‐   Private Placement ‐                              4,420,000            ‐                             4,420,000             820,000                    Certificates of obligation 101,660,000          ‐                           (11,710,000)         89,950,000           2,875,000                Sales tax revenue bonds 1,000,000              ‐                           (250,000)              750,000                 250,000                    Tax increment revenue bonds 63,810,000            ‐                           (8,400,000)           55,410,000           8,625,000                Tax increment revenue bonds ‐    Private placement ‐                              13,735,000         (1,550,000)           12,185,000           1,850,000                Unamortized premium/discount 36,212,515            ‐                           (6,568,828)           29,643,687            ‐                                 Total Bonds Payable 468,297,515         18,155,000         (48,003,828)         438,448,687         34,990,000              Other Long‐Term Liabilities: Leases 41,568                   105,603              (38,248)                108,923                 23,674                      Financed purchases 130,839                  ‐                           (130,839)               ‐                               ‐                                 SBITAs 2,426,245             8,125,006           (4,181,604)           6,369,647             2,477,440                Compensated absences 9,134,082             667,168               ‐                             9,801,250             2,784,769                Total Governmental Activities     Long‐Term Liabilities 480,030,249$       27,052,777$      (52,354,519)$      454,728,507$       40,275,883$              In general, the City uses the General and Debt Service funds as well as the Economic Development Corporation and  Development Authority to liquidate governmental long‐term liabilities. Long‐term liabilities applicable to the City's  governmental activities are not due and payable in the current period, and accordingly, are not reported as fund liabilities in  the governmental funds. Interest on long‐term debt is not accrued in governmental funds, but rather is recognized as an  expenditure when due. The full amount estimated to be required for debt service on general obligation debt is provided by  (1) the debt service portion of the tax levy; (2) interest earned in the Debt Service Fund; and (3) transfers from the Water and  Sewer Enterprise Fund. Transfers from the Enterprise Funds are approved at the discretion of City Council and are not  intended to service a specific bond series.    During the current fiscal year, the City issued the following bonds in the governmental activities:   Private Placement Permanent Improvement Refunding Bonds, Series 2022, in the amount of $4,420,000. The  proceeds were used to refund $3,165,000 of the Permanent Improvement and Refunding Bonds, Series 2014, and  $1,135,000 Permanent Improvement and Refunding Bonds, Series 2016A. The payment to escrow agent of  $4,376,057 exceeded the carrying value of the refunded bonds by $76,057, resulting in a current period expense of  $76,057. The transaction resulted in present value savings of $39,509.   Tax Increment Contract Revenue Bonds, Series 2022, in the amount of $13,735,000. The proceeds were used to  reimburse developers for projects for the Development Authority of Pearland in the amount of $13,551,000.    In addition, the City defeased $8,900,000 of Certificates of Obligation, Series 2019B. The carrying value of the defeased bonds  exceeded the payment of $9,992,788 resulting in a current period gain of $93,054. The purchase price of the escrowed  securities were equal to the present value of all principal and interest payments.      CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         56 City of Pearland, Texas 2023 ACFR  The following is a summary of changes in the City's total business‐type activities long‐term liabilities for the year ended  September 30, 2023.     Business‐type Activities  Beginning Balance  Additions  Decreases   Ending Balance   Amounts Due  Within One Year  Bonds Payable: General obligation bonds 2,710,000$            ‐$                         (330,000)$            2,380,000$           1,135,000$              Certificates of obligation 45,710,000            ‐                             45,710,000           2,405,000                Water and sewer revenue bonds 382,785,000         (19,700,000)         363,085,000         18,895,000              Unamortized premium/discount 18,575,144            ‐                           (2,502,021)           16,073,123            ‐                                 Total Bonds Payable 449,780,144          ‐                           (22,532,021)         427,248,123         22,435,000              Other Long‐Term Liabilities: Compensated absences 855,852                  ‐                           (24,670)                831,182                 249,354                    Total Business‐type Activities     Long‐Term Liabilities 450,635,996$        ‐$                         (22,556,691)$      428,079,305$       22,684,354$              The business‐type activity long‐term debt will be repaid, plus accrued interest, from operating revenues of the Water and  Sewer Fund. The City is required by the applicable revenue bond indentures to pledge the net revenues of the Water and  Sewer Fund for the retirement of its outstanding revenue bonds, including interest thereon. Revenue bonds and refunding  bonds are payable solely from and, equally secured by, a first lien on and pledge of the net revenue of the City's Water and  Sewer Fund.       CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         57 City of Pearland, Texas 2023 ACFR  The debt service requirements for the City’s bonds are as follows:    Governmental Activities GO ‐ Private Placement Fiscal General Obligation Private Placement Certificates of Obligation Sales Tax Revenue Bonds Year Principal Interest Principal Interest Principal Interest Principal Interest 2024 20,570,000$      10,421,275$      820,000$         $144,360.00 2,875,000$        $3,859,532.00 250,000$            17,700$            2025 21,325,000        9,409,937           850,000           114,300           2,905,000           3,755,232           250,000              11,800              2026 21,810,000        8,359,337           885,000           83,070             2,920,000           3,645,307           250,000              5,900                 2027 22,670,000        7,275,712           915,000           50,670             2,945,000           3,529,232            ‐                            ‐                         2028 23,555,000        6,187,372           950,000           17,100             2,950,000           3,413,807            ‐                            ‐                         2029 ‐ 2033 92,855,000        17,041,491         ‐                         ‐                        55,020,000        8,570,042            ‐                            ‐                         2034 ‐ 2038 31,810,000        5,076,378            ‐                         ‐                        14,800,000        2,372,913            ‐                            ‐                         2039 ‐ 2043 11,495,000        782,325               ‐                         ‐                        5,535,000           372,525               ‐                            ‐                         246,090,000$    64,553,827$      4,420,000$      409,500$         89,950,000$      29,518,590$      750,000$            35,400$                                                                                                                              Governmental Activities Tax Increment Revenue Bonds Total Fiscal Tax Increment Revenue Bonds Private Placement Governmental Activities Year Principal Interest Principal Interest Principal Interest 2024 8,625,000$        1,512,321$        1,850,000$      455,719$         34,990,000$      16,410,907$       2025 8,860,000           1,278,087           1,920,000        386,529           36,110,000        14,955,885         2026 9,100,000           1,037,024           1,990,000        314,721           36,955,000        13,445,359         2027 9,350,000           788,940              2,065,000        240,295           37,945,000        11,884,849         2028 9,605,000           533,537              2,140,000        163,064           39,200,000        10,314,880         2029 ‐ 2033 9,870,000           270,676              2,220,000        83,028             159,965,000      25,965,237         2034 ‐ 2038 ‐                            ‐                            ‐                         ‐                        46,610,000        7,449,291            2039 ‐ 2043 ‐                            ‐                            ‐                         ‐                        17,030,000        1,154,850            55,410,000$      5,420,585$        12,185,000$   1,643,356$      408,805,000$    101,581,258$                                                                             Business‐type Activities Total Fiscal General Obligation Certificates of Obligation Revenue Bonds Business‐type Activities Year Principal Interest Principal Interest Principal Interest Principal Interest 2024 1,135,000$        90,625$              2,405,000$      2,165,200$      18,895,000$      6,975,156$        22,435,000$      9,230,981$       2025 1,245,000           31,125                2,410,000        2,044,950        19,165,000        6,607,433           22,820,000        8,683,508         2026 ‐                            ‐                           2,405,000        1,924,450        19,660,000        6,210,526           22,065,000        8,134,976         2027 ‐                            ‐                           2,405,000        1,804,200        19,980,000        5,717,370           22,385,000        7,521,570         2028 ‐                            ‐                           2,405,000        1,683,950        19,250,000        5,203,648           21,655,000        6,887,598         2029 ‐ 2033 ‐                            ‐                           12,025,000      6,616,000        91,060,000        18,598,110        103,085,000      25,214,110       2034 ‐ 2038 ‐                            ‐                           12,030,000      3,609,250        69,470,000        9,808,426           81,500,000        13,417,676       2039 ‐ 2043 ‐                            ‐                           9,625,000        962,800           49,265,000        5,119,438           58,890,000        6,082,238         2044 ‐ 2048 ‐                            ‐                            ‐                         ‐                        40,895,000        2,446,370           40,895,000        2,446,370         2049 ‐ 2053 ‐                            ‐                            ‐                         ‐                        15,445,000        387,326              15,445,000        387,326            2,380,000$        121,750$            45,710,000$   20,810,800$   363,085,000$    67,073,803$      411,175,000$    88,006,353$    Total Primary Government Principal Interest 2024 57,425,000$      25,641,888$       2025 58,930,000        23,639,393         2026 59,020,000        21,580,335         2027 60,330,000        19,406,419         2028 60,855,000        17,202,478         2029 ‐ 2033 263,050,000      51,179,347         2034 ‐ 2038 128,110,000      20,866,967         2039 ‐ 2043 75,920,000        7,237,088            2044 ‐ 2048 40,895,000        2,446,370            2049 ‐ 2053 15,445,000        387,326               819,980,000$    189,587,611$            CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         58 City of Pearland, Texas 2023 ACFR  Prior Year Refunding    In prior years, the City defeased certain general obligation and other bonds by placing the proceeds of the new bonds in an  irrevocable trust to provide for all future debt service payments on the refunded bonds. Accordingly, the trust account assets  and the liability for the defeased bonds are not included in the City's financial statements. At September 30, 2023, the City  had $8,900,000 of previously refunded bonds outstanding or outstanding refunding escrows.    Leases    The City is under contract for noncancellable leases that convey control of the right to use assets. The lease liabilities  outstanding as of September 30, 2023, are as follows:    Terms Lease Liability Right‐to‐Use Asset Governmental Activities Start Date End Date Interest Rate Original Amount Outstanding Balance Asset Value Accumulated Amortization Net Asset Equipment: Quadient Postage Meters 10/01/21 06/11/24 0.3280% 13,232$           3,320$           13,232$           (9,812)$           3,420$            Total Equipment 13,232             3,320             13,232             (9,812)             3,420              Building: Pearland Town Center Office Space   Rental ‐ 11200 Broadway Street 10/1/2023 9/30/2028 0.2480% 105,603           105,603         105,603           (472)                 105,131$       Total Building 105,603           105,603         105,603           (472)                 105,131          Totals 118,835$         108,923$      118,835$         (10,284)$         108,551$         All amounts paid were previously included in the measurement of the lease liability and there were no other related outflows  of resources for the period such as variable payments or termination penalties. In addition, there were no commitments  incurred prior to commencement of any lease term and there were no impairment losses related to SBITA assets.    The future principal and interest lease payments as of September 30, 2023, were as follows:     Fiscal   Year  Principal  Interest  Total  2024 23,674$              153$                    23,827$                  2025 20,293                211                      20,504                     2026 20,959                161                      21,120                     2027 21,644                109                      21,753                     2028 22,353                55                        22,408                     108,923$            689$                    109,612$                     CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         59 City of Pearland, Texas 2023 ACFR  Subscription‐Based Information Technology Arrangements (SBITAs)    The City is under contract for noncancellable SBITAs that convey control of the right to use software. The SBITA liabilities  outstanding as of September 30, 2023, are as follows:    Terms SBITA Liability Subscription Asset Governmental Activities Start Date End Date Interest Rate Original Amount Outstanding Balance Asset Value Accumulated Amortization Net Asset All Traffic Solutions ‐ Subscription 11/15/22 11/14/25 3.2380% 28,168$           18,478$         28,168$           (8,242)$           19,926$          Appspace ‐ Content Management System 10/01/22 12/05/23 3.1440% 17,809              ‐                      17,809             (15,085)           2,724              Aurigo Masterworks Cloud ‐ Pro 12/06/22 12/05/23 3.1440% 1,832,884        308,682         1,863,509        (1,527,042)     336,467          Aurigo Software 10/01/22 10/05/27 3.3050% 865,202           684,792         865,202           (172,561)         692,641          Bluebeam Revu ‐ Software 10/01/22 06/21/24 3.2070% 41,706              ‐                      41,706             (24,178)           17,528            Cisco Duo 10/01/22 02/08/25 3.2070% 56,767             28,254           56,767             (24,099)           32,668            CityWorks PLL Software 10/01/22 09/07/24 3.2070% 32,718              ‐                      410,675           (212,113)         198,562          ClearGov Subscription 05/01/23 09/30/26 2.3630% 155,788           136,729         169,828           (20,711)           149,117          CS ‐ PD ‐ Software ‐ 4 10/01/22 09/19/24 3.2070% 32,718              ‐                      32,718             (16,613)           16,105            Education Information Technology 10/01/22 01/25/24 3.1440%‐                         ‐                       ‐                         ‐                        ‐                       ESRI ‐ ArcGIS GeoEvent Server 10/01/22 08/29/24 3.2070% 87,923              ‐                      87,923             (45,940)           41,983            Fleetio Manage ‐ Enterprise 10/03/22 10/02/25 3.2380% 117,758           77,248           119,257           (39,532)           79,725            Freshworks ‐ Subscription 10/01/22 04/14/24 3.2070% 22,084              ‐                      22,084             (14,350)           7,734              GIS Software 10/01/22 01/09/25 3.2070% 176,630           87,688           176,630           (77,640)           98,990            GrayKey License 10/16/22 10/15/24 3.2070% 38,648             10,653           38,648             (18,519)           20,129            InformaCast ‐ Software 10/01/22 11/14/23 3.1440% 7,920                 ‐                      7,920                (7,057)             863                  Insight Software 1 10/01/22 09/30/24 3.2070% 4,000                1,968             4,000                (2,000)             2,000              Insight Software 2 10/01/22 08/03/24 3.2070% 13,771              ‐                      13,771             (7,477)             6,294              Ion Wave ‐ Strategic Sourcing Software 10/01/22 11/30/25 3.2380% 59,127             38,996           59,127             (18,672)           40,455            Microsoft Enterprise 10/05/22 10/31/25 3.2380% 1,636,485        1,207,605     1,636,485        (526,753)         1,109,732      Microsoft Software 11/01/22 10/31/25 3.2380% 1,246,707        817,827         1,246,707        (380,938)         865,769          NetCloud Mobile Essentials 02/22/23 02/21/26 2.6560% 140,691           92,559           140,691           (28,529)           112,162          New World ERP and Incode Software ‐ 1 04/01/23 03/31/25 2.4700% 316,677           161,020         316,677           (79,169)           237,508          New World ERP and Incode Software ‐ 2 10/01/22 09/30/24 3.2070% 139,563           68,680           139,563           (69,781)           69,782            Open Counter ‐ Software 10/01/22 10/31/25 3.2380% 116,461           76,604           136,261           (44,193)           92,068            Opticom Cloud Platform 01/11/23 01/10/33 2.8530% 1,000,570        887,380         1,000,570        (72,263)           928,307          PerfectMind Software 10/01/22 10/31/26 3.2690% 81,406             63,558           81,406             (19,936)           61,470            PLL ELA Premium 02/01/23 03/31/26 2.6560% 809,753           634,634         809,753           (170,474)         639,279          Sequel ‐ Cisco Flex Software 10/01/22 06/27/24 3.2070% 62,711              ‐                      62,711             (36,006)           26,705            Sequel ‐ Infoblox DDI 09/20/23 09/19/26 2.9010% 49,892             32,783           49,892             (508)                 49,384            Traffic Suite ‐ Subscription 11/25/22 11/24/24 3.2070% 5,907                2,907             5,907                (2,510)             3,397              Traffic Suite Subscription Licenses 10/01/22 08/17/24 3.2070% 12,341              ‐                      12,341             (6,563)             5,778              VMware software 10/01/22 01/27/25 3.2070% 282,422           140,431         282,422           (121,472)         160,950          Watch Guard Software 10/21/22 10/20/27 3.3050% 745,078           552,459         745,078           (140,737)         604,341          WaterSmart Platform 10/01/22 06/30/26 3.2690% 312,966           237,712         333,966           (89,057)           244,909          Total Lease Liability 10,551,251$   6,369,647$   11,016,172$   (4,040,720)$   6,975,452$      All amounts paid were previously included in the measurement of the subscription liability and there were no other related  outflows of resources for the period such as variable payments or termination penalties. In addition, there were no  commitments incurred prior to commencement of any SBITA term and there were no impairment losses related to SBITA  assets.     CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         60 City of Pearland, Texas 2023 ACFR  The future principal and interest SBITA payments as of September 30, 2023, were as follows:     Fiscal   Year  Principal  Interest  Total  2024 2,477,440$        186,207$            2,663,647$             2025 1,750,231           119,897              1,870,128               2026 1,201,251           65,349                1,266,600               2027 420,169              28,306                448,475                  2028 98,338                14,852                113,190                  2029 ‐ 2033 422,218              30,540                452,758                  6,369,647$        445,151$            6,814,798$               Note 6 – Interfund Transactions    A summary of interfund transfers, the purpose of which is to cover operational expenses/expenditures, for the year ended  September 30, 2023, is as follows:    Transfers In Transfers Out General Fund  $                            ‐   $          (2,036,975) Debt Service Fund                3,552,442                                 ‐  Capital Projects Fund              14,829,526                                 ‐  Pearland Economic Development Corporation                                ‐             (16,746,286) Tax Increment Reinvestment Zone #2                                ‐             (23,364,808) Development Authority of Pearland              23,364,808                                 ‐  Non‐major Governmental Funds                5,511,660               (3,868,704) Water and Sewer Fund                                ‐               (7,142,355) Internal Service Fund                5,931,491                     (30,799)  $         53,189,927  $        (53,189,927)   A summary of interfund balances, the purpose of which is to make payments for expenditures/expenses from a pooled  operating bank account in the general fund, as of September 30, 2023 is as follows:    Due From Other Funds Due To Other Funds General Fund  $      11,985,492  $                         ‐  Capital Projects Fund                             ‐              8,567,129  Pearland Economic Development Corporation                             ‐                 338,715  Non‐major Governmental Funds                             ‐              2,195,217  Water and Sewer Fund                             ‐                 839,877  Solid Waste Fund                             ‐                   44,554   $      11,985,492  $      11,985,492         CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         61 City of Pearland, Texas 2023 ACFR  Note 8 ‐ Leases Receivable    Governmental Activities    Lessor activity for the current year and future maturities for the City's Governmental Activities for the current year is as  follows:     Beginning Balance  Additions  Reductions   Ending Balance  Lease Receivable Cell tower leases: T‐Mobile 841,000$       ‐$                (27,514)$     813,486$       Clear wireless 929,445          ‐                  (25,780)        903,665          Natatorium ‐                      357,684     (121,885)     235,799          Total Lease Receivable 1,770,445$   357,684$   (175,179)$   1,952,950$       Beginning Balance  Additions  Reductions   Ending Balance  Deferred Inflow of Resources  Cell tower leases: T‐Mobile 829,322$       ‐$                (41,455)$     787,867$       Clear wireless 917,471          ‐                  (40,686)        876,785          Natatorium ‐                      357,684     (25,170)        332,514          Total Deferred Inflow of Resources 1,746,793$   357,684$   (107,311)$   1,997,166$       Fiscal Year   Principal Payments   Interest Payments   Total Payments  2024 174,311$            16,270$              190,581$                2025 179,430              13,208                192,638                  2026 62,688                10,069                72,757                     2027 65,272                9,668                  74,940                     2028 67,938                9,250                  77,188                     2029 ‐ 2033 382,739              39,357                422,096                  2034 ‐ 2038 463,262              26,062                489,324                  2039 ‐ 2043 495,382              9,975                  505,357                  2044 61,928                284                      62,212                     1,952,950$        134,143$            2,087,093$                CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         62 City of Pearland, Texas 2023 ACFR  Note 9 – Fund Balance/Net Position    Fund Balance Deficits    The following funds reported deficit fund balances as of September 30, 2023:    Nonmajor Governmental Funds: CDBG ‐ Disaster Recovery Fund 307,770$      Disaster Recovery Fund 68,402           Hazard Mitigation Fund 83,694           Coronavirus Relief Fund 1,412,395     Truancy Prevention and Diversion 4,328             U of H Fund 27,299           Enterprise Funds: Solid Waste Fund 216,811             Note 10 – Deferred Compensation Plan    The City maintains, for its employees, a tax‐deferred compensation plan meeting the requirements of Internal Revenue Code  Section 457. The plan was established in the 1995 fiscal year by City Ordinance, and MissionSquare Retirement is the plan  record keeper. The deferred compensation is not available to employees until termination, retirement, death, or unforeseen  emergency. The plan's trust arrangements are established to protect deferred compensation amounts of employees under  the plan from any other use other than intended under the plan (eventual payment to employees deferring the  compensation) in accordance with federal tax laws. Amounts of compensation deferred by employees under plan provisions  are disbursed bi‐weekly by the City to a third‐party administrator. The City does not contribute to the plan. The third‐party  administrator handles all funds in the plan and makes investment decisions and disburses funds to employees in accordance  with plan provisions.   CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         63 City of Pearland, Texas 2023 ACFR  Note 11 – Employee Retirement System    Texas Municipal Retirement System    Plan Description and Provisions    The City participates as one of 901 plans in the nontraditional, joint contributory, hybrid defined benefit pension plan  administered by the Texas Municipal Retirement System (TMRS). TMRS is an agency created by the State of Texas and  administered in accordance with the TMRS Act, Subtitle G, Title 8, Texas Government Code (the TMRS Act) as an agent  multiple‐employer retirement system for municipal employees in the State of Texas. The TMRS Act places the general  administration and management of the System with a six‐member Board of Trustees. Although the Governor, with the advice  and consent of the Senate, appoints the Board, TMRS is not fiscally dependent on the State of Texas. TMRS's defined benefit  pension plan is a tax‐qualified plan under Section 401 (a) of the Internal Revenue Code. TMRS issues a publicly available  annual comprehensive financial report that can be obtained at www.tmrs.com. All eligible employees of the City are required  to participate in TMRS.    Benefits Provided    TMRS provides retirement, disability, and death benefits. Benefit provisions are adopted by the governing body of the City,  within the options available in the state statutes governing TMRS. At retirement, the benefit is calculated as if the sum of the  employee's contributions, with interest, and the City‐financed monetary credits with interest were used to purchase an  annuity. Members may choose to receive their retirement benefit in one of seven actuarially equivalent payments options.  Members may also choose to receive a portion of their benefit as a partial lump‐sum distribution in an amount equal to 12,  24, or 36 monthly payments, which cannot exceed 75 percent of the member's deposits and interest. At the date the plan  began, the City granted monetary credits for service rendered before the plan began of a theoretical amount equal to two  times what would have been contributed by the employee, with interest, prior to establishment of the plan. Monetary credits  for service since the plan began are 200 percent of the employee's accumulated contributions. A summary of plan provisions  for the City are as follows:    Employee deposit rate 7.00% Matching ratio (City to employee) 2 to 1 Years required for vesting 5 Service requirement eligibility     (expressed as age/years of service) 60/5, 0/20 Updated service credit 100% Repeating, Transfers Annuity increase (to retirees) 70% of CPI Repeating   At the December 31, 2022, valuation and measurement date, the following employees were covered by the benefit terms:    Inactive employees or beneficiaries currently receiving benefits 327             Inactive employees entitled to but not yet receiving benefits 440             Active employees 788             Total 1,555               CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         64 City of Pearland, Texas 2023 ACFR  Contributions    The contribution rates for employees in TMRS are either 5 percent, 6 percent, or 7 percent of employee gross earnings, and  the City matching percentages are either 100 percent, 150 percent, or 200 percent, both as adopted by the governing body  of the City. Under the state law governing TMRS, the contribution rate for each City is determined annually by the consulting  actuary, using the Entry Age Normal (EAN) actuarial cost method. The actuarially determined rate is the estimated amount  necessary to finance the cost of benefits earned by employees during the year, with an additional amount to finance any  unfunded accrued liability.    Employees for the City were required to contribute 7 percent of their annual gross earnings during the fiscal year. For fiscal  year 2023, the City's contribution rate was 12.94 percent for the months in 2022 and 13.05 percent for the months in 2023.  The City's contributions to TMRS for the year ended September 30, 2023, were $8,669,461 and were equal to the required  contributions.    Net Pension Liability    The City's Net Pension Liability (NPL) was measured as of December 31, 2022, and the Total Pension Liability (TPL) used to  calculate the Net Pension Liability was determined by an actuarial valuation as of that date.    Actuarial Assumptions    The Total Pension Liability in the December 31, 2022, actuarial valuation was determined using the following actuarial  assumptions:    Actuarial Cost Method Entry Age Normal Amortization Method Level Percentage of Payroll, Closed Remaining Amortization Period 23 years (longest amortization ladder) Asset Valuation Method 10 Year smoothed market; 12% soft corridor Inflation 2.50% Salary Increases 3.50% to 11.50% including inflation Investment Rate of Return 6.75% Retirement Age Experience‐based table of rates that are specific to the City's plan of benefits. Last updated for the 2019 valuation pursuant to an experience study of the period 2014‐2018. Mortality Postretirement: 2019 Municipal Retirees of Texas Mortality Tables. The rates are projected on a fully generational basis with scale UMP. Preretirement: PUB (10) mortality tables, with the Public Safety table used for males and the General Employee table used for females. The rates are projected on a fully generational basis with scale UMP.      CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         65 City of Pearland, Texas 2023 ACFR  Actuarial Assumptions    The long‐term expected rate of return on pension plan investments was determined using a building‐block method in which  best estimate ranges of expected future real rates of return (expected returns, net of pension plan investment expense and  inflation) are developed for each major asset class. These ranges are combined to produce the long‐term expected rate of  return by weighting the expected future real rates of return by the target asset allocation percentage and by adding expected  inflation. The target allocation and best estimates of real rates of return for each major asset class are summarized in the  following table.    Asset Class Target Allocation Long‐Term Expected  Real Rate of Return  (Arithmetic) U.S. equities Global public equity 35.0% 7.55% Core fixed income 6.0% 2.00% Non‐core fixed income 20.0% 5.68% Other public and private markets 12.0% 7.22% Real estate 12.0% 6.85% Hedge funds 5.0% 5.35% Private equity 10.0% 10.00% Total 100.0%   Discount Rate    The discount rate used to measure the Total Pension Liability was 6.75 percent. The projection of cash flows used to  determine the discount rate assumed that employee and employer contributions will be made at the rates specified in  statute. Based on that assumption, the pension plan's Fiduciary Net Position was projected to be available to make all  projected future benefit payments of current active and inactive employees. Therefore, the long‐term expected rate of return  on pension plan investments was applied to all periods of projected benefit payments to determine the Total Pension Liability.       CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         66 City of Pearland, Texas 2023 ACFR  Changes in the Net Pension Liability    TPL (a) Plan Fiduciary Net Position (b) NPL (a) ‐ (b) Balance at January 1, 2021 209,577,398$         197,846,251$         11,731,147$         Changes for the year: Service cost 10,527,935              ‐                                10,527,935           Interest 14,287,566              ‐                                14,287,566           Difference between expected and     actual experience 3,479,388                 ‐                                3,479,388              Contributions ‐ employer ‐                                8,056,797                (8,056,797)            Contributions ‐ employee ‐                                4,358,391                (4,358,391)            Net investment income ‐                                (14,471,304)            14,471,304           Benefit payments, including refunds,     of employee contributions (6,347,455)              (6,347,455)               ‐                              Administrative expense ‐                                (124,973)                  124,973                 Other ‐                                149,131                   (149,131)                Net changes 21,947,434             (8,379,413)              30,326,847           Balance at December 31, 2022 231,524,832$         189,466,838$         42,057,994$           The following presents the net pension liability of the City, calculated using the discount rate of 6.75 percent, as well as what  the City's net pension liability would be if it were calculated using a discount rate that is 1‐percentage‐point lower (5.75  percent) or 1‐percentage‐point higher (7.75 percent) than the current rate.    1% Decrease to  5.75% Current Single Rate  Assumption 6.75% 1% Increase to  7.75% Net Pension Liability (Asset) 82,127,257$        42,057,994$                9,967,101$            Pension Plan Fiduciary Net Position    Detailed information about the pension plan's Fiduciary Net Position is available in a separately issued TMRS financial report.  That report may be obtained at tmrs.com.     Pension Expense and Deferred Outflows and Deferred Inflows of Resources Related to Pensions    For the year ended September 30, 2023, the City recognized pension expense of $11,998,406.     CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         67 City of Pearland, Texas 2023 ACFR  At September 30, 2023, the City reported deferred outflows and inflows of resources related to pensions from the following  sources:    Deferred Outflows of  Resources Deferred Inflows of Resources Differences between actuarial assumptions     and actual experience 4,690,793$                  ‐$                                   Changes in actuarial assumptions 248,203                        ‐                                     Differences between projected and actual     pension plan investment earnings 13,075,033                  ‐                                     Contributions subsequent to the     measurement date 6,132,679                     ‐                                     Total 24,146,708$                ‐$                                     Deferred outflows of resources related to pensions resulting from contributions subsequent to the measurement date will  be recognized as a reduction of the net pension liability in the fiscal year subsequent to 2023. Other amounts reported as  deferred outflows and inflows of resources related to pensions will be recognized in pension expense as follows:    Fiscal Year 2024 2,430,380$                         2025 4,528,354                           2026 4,593,205                           2027 6,400,572                           2028 61,518                                 Total 18,014,029$                          CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         68 City of Pearland, Texas 2023 ACFR  Note 12 – Other Post‐Employment Benefits (OPEB)    The City offers two other postemployment benefit (OPEB) plans; the Retiree Health Care Plan and the TMRS‐Supplemental  Death Benefits Fund as discussed below. OPEB items for the two plans are as follows:    TMRS ‐ Supplemental  Death Benefits  Fund Retiree Health Care Plan Total Total OBEB Liability 1,484,791$       5,130,466$       6,615,257$        Deferred Outflows of Resources 447,113             797,122             1,244,235          Deferred Inflows of Resources 907,511             1,879,615         2,787,126          OPEB expense 138,190             446,825             585,015                TMRS Supplemental Death Benefits Fund    Benefit Plan Description    The City also participates in the single‐employer defined benefit group‐term life insurance plan operated by the Texas  Municipal Retirement System (TMRS) known as the Supplemental Death Benefits Fund (SDBF). The City elected, by ordinance,  to provide group‐term life insurance coverage to both current and retired employees. The City may terminate coverage under  and discontinue participation in the SDBF by adopting an ordinance before November 1 of any year to be effective the  following January 1. No assets are accumulated in a trust that meets the criteria of paragraph 4 of GASB Statement No 75.     The death benefit for active employees provides a lump‐sum payment approximately equal to the employee's annual salary  (calculated based on the employee's actual earnings, for the 12‐month period preceding the month of death); retired  employees are insured for $7,500; this coverage is OPEB. As the SDBF covers both active and retiree participants, with no  segregation of assets, the SDBF is considered to be an unfunded OPEB plan (i.e. no assets are accumulated).    Membership in the plan as of the measurement date of December 31, 2022 was as follows:    Inactive employees currently receiving benefits 246             Inactive employees entitled to but not yet receiving benefits 132             Active Employees 788             1,166            Contributions    Contributions are made monthly based on the covered payroll of employee members of the participating member city. The  contractually required contribution rate is determined annually for each city (currently 0.20 percent of covered payroll). The  rate is based on the mortality and service experience of all employees covered by the SDBF and the demographics specific to  the workforce of the City. There is a one‐year delay between the actuarial valuation that serves as the basis for the employer  contribution rate and the calendar year when the rate goes into effect. The funding policy of this plan is to assure that  adequate resources are available to meet all death benefit payments for the upcoming year; the intent is not to prefund  retiree term life insurance during employees' entire careers. As such, contributions are utilized to fund active member deaths  on a pay‐as‐you‐go basis; any excess contributions and investment income over payments then become net position available  for benefits.     CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         69 City of Pearland, Texas 2023 ACFR  Discount Rate    The TMRS SDBF program is treated as unfunded OPEB plan because the SDBF trust covers both active employees and retirees  and the assets are not segregated for these groups. Under GASB Statement No. 75, the discount rate for an unfunded OPEB  plan should be based on 20‐year tax‐exempt AA or higher Municipal Bonds. Therefore, a discount rate of 1.84 percent based  on the 20‐Year Municipal GO AA Index rate published by bondbuyer.com is used as of the measurement date of December  31, 2022.    Actuarial Assumptions    The City's total OPEB liability was measured at December 31, 2022, and was determined by an actuarial valuation as of that  date using the following actuarial assumptions.    Valuation Date: September 30, 2022 Methods and Assumptions: Inflation 2.50% Salary Increases 3.5% to 11.5%, including inflation Discount rate* 4.05% Retirees' share of benefit related costs $0 Administrative expenses All administrative expenses are paid through the Pension Trust and accounted for under reporting requirements under GASB Statement No. 68. Mortality rates ‐ services retirees 2019 Municipal Retirees of Texas Mortality Tables. The rates are projected on a fully generational basis with Scale UMP. Mortality rates ‐ disabled retirees 2019 Municipal Retirees of Texas Mortality Tables with a 4 year set‐forward for males and a 3 year set‐ forward for females. In addition, a 3.5% and 3.0% minimum mortality rate will be applied to reflect the impairment for younger members who become disabled for males and females, respectively. The rates are projected on a fully generational basis by Scale UMP to account for future mortality improvements subject to the floor. * The discount rate was based on the Fidelity Index’s “20‐Year Municipal GO AA Index” rate as of December 31, 2022.   Other Information    The actuarial assumptions used in the December 31, 2021, valuation were based on the results of an actuarial experience  study for the period December 31, 2014 to December 31, 2018.     CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         70 City of Pearland, Texas 2023 ACFR  Changes in the Total OPEB Liability    Balance at January 1, 2021 2,158,946$    Changes for the year: Service cost 149,421          Interest on total OPEB liability 40,870            Differences between expected and     actual experience 30,912            Change of assumptions (870,455)        Benefit payments (24,903)           Balance at December 31, 2022 1,484,791$    Total OPEB Liability   Sensitivity Analysis    The following presents the total OPEB liability of the employer, calculated using the discount rate of 4.05 percent, as well as  what the City's total OPEB liability would be if it were calculated using a discount rate that is 1‐percentage‐point lower or 1‐ percentage‐point higher than the current rate. Note that the healthcare cost trend rate does not affect the total OPEB liability,  so sensitivity to the healthcare cost trend rate is not shown.    Total OPEB Liability 1,813,893$            1,484,791$            1,232,179$             1% Decrease in Discount Rate (3.05%) Current Discount Rate (4.05%) 1% Increase in Discount Rate (5.05%)   OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEB Activity    For the year ended September 30, 2023, the City recognized OPEB expense of $138,190. As of September 30, 2023, the City  reported deferred outflows of resources related to OPEB from the following sources:    Difference between expected and actual experience 70,038$                 (136,585)$               Changes of assumptions 353,252                 (770,926)                 Contributions subsequent to measurement date 23,823                     ‐                                Total 447,113$               (907,511)$               Deferred Outflows of Resources Deferred Inflows of Resources      CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         71 City of Pearland, Texas 2023 ACFR  The deferred outflows of resources related to OPEB resulting from City contributions subsequent to the measurement date  will be recognized as a reduction of the total OPEB liability in the fiscal year subsequent to fiscal year 2023. Amounts currently  reported as deferred outflows and deferred inflows of resources related to OPEB, excluding contributions subsequent to the  measurement date, will be recognized in OPEB expense as follows.    Fiscal Year 2024 (52,101)$      2025 (64,648)         2026 (72,521)         2027 (86,831)         2028 (120,408)      Thereafter (87,712)         Total (484,221)$      Retiree Health Care Plan (RHCP)    Plan Description    The City's defined benefit OPEB plan, City of Pearland Retiree Health Care Plan (RHCP), provides OPEB through an implicit  healthcare premium for retirees for all permanent full‐time employees of the City. RHCP is a single‐employer defined benefit  OPEB plan administered by the City. At this time, no assets are accumulated in a trust to fund the future requirements of the  RHCP.    Benefits Provided    Retirees who are entitled to receive retirement benefits under the City's retirement plan may purchase continued health  benefits coverage for the retiree and the retiree's dependents, but shall pay 100 percent of the premium for coverage. The  retiree, however, is able to receive a lower rate by participating in the City's plan as opposed to individually purchasing health  insurance. The City's coverage is secondary to Medicare when the person becomes eligible for these benefits.    Employees covered by benefit terms. At October 1, 2021, the actuarial valuation date, the following employees were covered  by the benefit terms:    Inactive employees currently receiving benefits 11               Inactive employees entitled to but not yet receiving benefits ‐                  Active Employees 723             Total 734                  CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         72 City of Pearland, Texas 2023 ACFR  Actuarial Assumptions and Methods    The City's total OPEB liability was measured as of September 30, 2023, and was determined by an actuarial valuation as of  October 1, 2021. The total OPEB liability was determined using the following actuarial assumptions, applied to all periods  included in the measurement, unless otherwise specified:    Valuation Date October 1, 2021 Methods and Assumptions: Measurement Date September 20, 2023 Actuarial Cost Method Entry Age Normal as a level percentage of salary Amortization period (in years)The expected remaining service of all employees eligible for or currently receiving OPEB through the OPEB plan. Amortization method Straight line amortization Discount Rate* 4.77% per annum Salary Increases* 3.00% per annum Healthcare cost trends rates*6.80% initial medical trend rate for retirees decreasing to an ultimate rate of 4.14% in the year 2042 * An embedded inflation rate of 2.50% is included in these rates.   Discount Rate    The discount rate of 4.77 percent is based upon the yield of 20‐year tax‐exempt general obligation municipal bonds with an  average rating of AA/Aa or higher. The other financial assumptions for long‐term inflation, payroll growth, and salary scale  were taken from the TMRS actuary study. The per capita claims costs and how these costs are expected to escalate in the  future were set by HUB International who develops the funding rates.    Plan Assets    There are no plan assets accumulated in a trust that meets the criteria in paragraph 4 of GASB Statement No. 75.     CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         73 City of Pearland, Texas 2023 ACFR  Changes in the Total OPEB Liability    The retiree medical plan sponsored by the City is offered to all former employees who satisfy the retirement eligibility  provisions of the plan, however only a grandfathered group of employees and retirees are eligible for a subsidy which is based  upon accrued service with the City as of October 1, 2006, and or the number of years of City service at retirement. The  following table shows the changes in total OPEB liability:    Balance at October 1, 2022 4,884,940$        Changes for the year: Service cost 304,981              Interest on total OPEB liability 241,690              Change of assumptions (55,038)               Benefit payments (246,107)             Balance at September 30, 2023 5,130,466$        Total OPEB Liability   Assumption Changes. The discount rate increased from 4.77 percent to 4.87 percent.    Sensitivity of the Total OPEB Liability to Changes in the Discount Rate    The following presents the plan's total OPEB liability, calculated using a discount rate of 4.87 percent, as well as what the  plan's total OPEB liability would be if it were calculated using a discount rate that is 1‐percentage‐point lower or 1‐percentage‐ point higher than the current rate:    Total OPEB Liability 5,853,212$          5,130,466$          4,748,650$           1% Increase in  Discount Rate  (5.87%) Current Discount  Rate Assumption (4.87%) 1% Decrease in  Discount Rate  (3.87%)%   Sensitivity of the Total OPEB Liability to Changes in the Healthcare Cost Trend Rates    The following presents the plan's total OPEB liability, calculated using the assumed trend rates as well as what the plan's total  OPEB liability would be if it were calculated using a trend rate that is 1‐percentage‐point lower or 1‐percentage‐point higher  than the current healthcare cost trend rate:    1% Decrease (5.8%) Current Healthcare Cost Trend Rates  Assumption  (6.8%) 1% Increase (7.8%) Total OPEB Liability 4,378,808$          5,130,466$          6,107,597$                CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         74 City of Pearland, Texas 2023 ACFR  OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEB    For the year ended September 30, 2023, the City recognized OPEB expense of $446,825. At September 30, 2023, the City  reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources:    Deferred  Outflows of  Resources Deferred  Inflows of  Resources Differences between expected and actual experience 72,909$             (41,379)$             Changes assumptions 724,213             (1,838,236)         797,122$           (1,879,615)$         Amounts currently reported as deferred outflows and inflows of resources related to OPEB will be recognized in OPEB  expense as follows.    Fiscal Year 2024 (99,845)$               2025 (157,683)               2026 (172,134)               2027 (172,134)               2028 (172,134)               Thereafter (308,563)               Total (1,082,493)$                                         CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         75 City of Pearland, Texas 2023 ACFR  Note 13 – Fund Balance Classifications    In accordance with the guidance in GASB No. 54, Fund Balance Reporting and Governmental Fund Type Definitions, the City  has classified ending fund balance based on the availability of funds for expenditure on programs and services. As of  September 30, 2023, the following balances were restricted, committed, or assigned in the governmental fund balances:    Fund Balance as  of September 30,  2023 Restricted Debt service 3,369,997$           Capital projects 34,709,307           Tourism 7,732,367             Public safety 668,452                Community development 3,181,050             Grants 167,563                Economic development 57,293,573           Total Restricted Fund Balance 107,122,309$      Committed Capital projects 9,278,805$           Total Committed Fund Balance 9,278,805$           Assigned Public works 729,289$              Grants 244,536                Total Assigned Fund Balance 973,825$                 CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         76 City of Pearland, Texas 2023 ACFR  Note 14 – Commitments and Contingencies    Litigation and Other Contingencies    The City was involved in various lawsuits and arbitration proceedings at September 30, 2023. The City and its legal counsel  believe that any amounts which the City might ultimately be required to pay will not exceed underlying insurance coverage.    Reimbursements Due to Developers/Business Assistance    Pursuant to the Local Government Code, the Economic Development Corporation offers incentives to attract and retain  businesses to the City. The following are the current incentives:    Original Amount Prior Years Current Year Outstanding  Balance Adient Medical 40,000$                10,000$                 ‐$                           30,000$                 Base Pair 2017 60,000                   45,000                    ‐                              15,000                    Coastal Swim 54,200                    ‐                               ‐                              54,200                    Endress+Hauser 525,000                301,000                126,000                98,000                    ESE Partners 66,500                    ‐                              44,575                   21,925                    Graham Ventures 638,000                 ‐                              99,000                   539,000                 H‐Town HealthCare 70,000                   35,000                   7,000                     28,000                    Keystone 189,000                 ‐                               ‐                              189,000                 KS Management‐Grant 2,663,000             2,071,230             295,880                295,890                 Lonza Phase 3 750,000                 ‐                              516,000                234,000                 Multalloy 350,000                210,000                 ‐                              140,000                 Ref‐Chem 880,000                 ‐                               ‐                              880,000                 Syzygy 565,000                 ‐                              25,000                   540,000                 Tool Flo 1,152,000             748,000                 ‐                              404,000                 Wilmar 116,000                76,000                    ‐                              40,000                    8,118,700$           3,496,230$           1,113,455$           3,509,015$            Amounts Paid     Lower Kirby Urban Center Master Plan    One of the strategies of the Pearland Prosperity Strategic Plan is to implement plans to develop the Lower Kirby Urban Center  as Pearland's most intensive mixed‐use employment, residential, and entertainment district. The Lower Kirby Master Plan  identified $48 million in priority construction projects that include drainage, water, sewer, streets, traffic, sidewalks, and  streetscape necessary to facilitate development of the area. On March 10, 2014, the City entered into a Master Financing  Agreement with Lower Kirby Pearland Management District and Pearland Municipal Management District which outlines the  process for the City to advance funds to the District(s) in order to facilitate the development. The City will be reimbursed  from the District(s) from bond sales as the area is developed and the Districts' taxable values support bond issuances. Each  project is taken on a case by case basis and is approved via a Letter of Financing Agreement (LFA).     CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         77 City of Pearland, Texas 2023 ACFR  The following LFA's have been approved by and between the City and the LKMD and the PMMD#1. The City had receivable  balances at September 30, 2023 of $3,374,014 from the Pearland Municipal Management District #1 and $2,504,705 from  the Lower Kirby Pearland Management District.     Capital Projects Fund Pearland Economic  Development  Corporation Pearland Municipal Management District #1 Detention Pond Acquisition ‐$                                   539,528$                         Detention Analysis ‐                                      34,276                             Detention Phasing Plan ‐                                      4,992                                LK PER Phase 1 ‐                                      43,717                             TxDOT Ditch Acquisition ‐                                      128,508                           West Conveyance Pond ‐                                      154,279                           South Spectrum PER ‐                                      86,124                             South Spectrum West 1,000,000                     1,228,377                        LK Regional Detention Property Acquisition ‐                                      154,213                           Total Pearland Municipal Management District #1 1,000,000                     2,374,014                        Lower Kirby Pearland Management District LK Park Improvements ‐                                      1,000,000                        LK Regional Detention Acquisition PH 2 ‐                                      1,504,705                        Total Lower Kirby Pearland Management District ‐                                      2,504,705                        Total LFA Recievables 1,000,000$                   4,878,719$                        City funding for these LFA's is via Reimbursement Agreements with the Pearland Economic Development Corporation,  whereby the City gets reimbursed for the cost of these projects by the Corporation; so that the City is not actually out any  dollars.    Chapter 380 Economic Development Agreements    The City had one Chapter 380 agreement in effect during the current fiscal year with Kelsey‐Seybold. The City's legal  obligations and limitations relating to the sales tax incentive agreements are outlined by the Texas Local Government Code,  Title 12, Subtitle A, Chapter 380, Miscellaneous Provisions Relating to Municipal Planning and Development.    Kelsey‐Seybold (Kelsey) is a large multi‐specialty clinic system located in the Greater Houston area and is Houston's largest  and most renowned private multi‐specialty physician group. The Kelsey System is a major provider of healthcare for NASA  and a center for healthcare research. The City of Pearland and Pearland Economic Development Corporation made certain  agreements with Kelsey to relocate its administrative headquarters to Shadow Creek Ranch in Pearland. The headquarters is  in a four‐story, 170,000‐square‐foot building at the intersection of Shadow Creek Parkway and Kirby Drive. The headquarters  had a cost of $36 million, including the costs for equipment, construction, and fees. Construction began in May 2012 and  Kelsey began operations at the site in October 2013.    The City of Pearland and the Pearland Economic Development Corporation (PEDC) each have a 10‐year sales tax incentive  agreement with Kelsey that allows Kelsey to receive an incentive of 60 percent of the sales tax remitted by Kelsey and its  vendors. The agreements with the City and the PEDC require Kelsey to maintain a minimum of 600 jobs to be in place as an  eligibility factor. The City and the PEDC have paid $699,087 in sales tax incentives over the life of the agreement and $62,237  for fiscal year 2023.     CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         78 City of Pearland, Texas 2023 ACFR  Note 15 – Risk Management    The City is exposed to various risks of loss related to torts: theft of, damage to, and destruction of assets; errors and omissions;  injuries to employees; and natural disasters. The City's risk management program mainly encompasses obtaining property  and liability insurance through Texas Municipal League's Intergovernmental Risk‐Pool (TML‐IRP), and through commercial  insurance carriers. The participation of the City in TML‐IRP is limited to payment of premiums. The City has not had any  significant reduction in insurance coverage, and the amounts of insurance settlements have not exceeded insurance coverage  for any of the last three years.    The City also provides Workers' Compensation insurance on its employees through TML‐Workers' Compensation Fund.  Workers' Compensation premiums are subject to change when audited by TML Workers' Compensation Fund. At the end of  fiscal year 2023, the City believed the amounts paid on Workers' Compensation would not change significantly from the  amounts recorded.    The City uses the Property Liability Insurance Internal Service Fund to account for the activities of the City's property and  casualty insurance. Coverage includes general liability, law enforcement, public official and employees' liability, auto liability,  physical damage and multi‐peril, mobile equipment, real and personal property, and windstorm coverage. The fund accounts  for the annual premiums and accounts for insurance recovery funds on eligible claims.    The City uses the Health Claims Fund, a medical self‐insurance fund, to account for and finance the City's employee health  insurance medical claims. The fund accounts for employee, City, retiree and COBRA contributions, claims and administrative  fees.    Changes in the balance of claims liabilities as reported in the Health Claims Fund (an Internal Service Fund) during the current  and past two years are as follows:    Year Ended September 30, 2021 2022 2023 Beginning Liability 499,228$          588,613$          527,892$           Claims incurred 8,007,351         8,337,574         7,864,240          Claims payments (7,917,966)        (8,398,295)        (8,029,606)         Ending Liability 588,613$          527,892$          362,526$             CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         79 City of Pearland, Texas 2023 ACFR  Note 16 – Financing Lease    The City has a 20‐year agreement with the University of Houston Clear Lake (UHCL), which commenced in July 2010. Under  the agreement, the City issued certificates of obligation to construct a facility to be used by and ultimately transferred to  UHCL, with UHCL supporting most of the related debt service payments on the certificates of obligation. The agreement  provides that UHCL pay the City for debt service and operating costs through March 1, 2029, when the bond matures and the  property transfers to UHCL.    The payments related to debt service to be received coincide with debt service payments the City is required to make on the  certificates of obligations that mature on March 1, 2029. At September 30, 2023, the future minimum debt service payments  to be received under the agreement are as follows:    Year Ending September 30, Payment 2024 716,401$       2025 695,169          2026 669,142          2027 651,309          2028‐2029 1,811,528      4,543,549$      Note 17 – Restatements    The beginning balance of fund balance and net position, as applicable, of the governmental activities was restated due to the  following:    General Fund Capital Projects Fund Pearland  Economic  Development  Corporation Nonmajor  Governmental  Funds Motor Pool Fund Information  Technology Fund Government‐ wide  Reconciliation Total  Governmental  Activities Governmental Activities Record lease receivable at fund level 898,641$                ‐$                          ‐$                             ‐$                          ‐$                          ‐$                     (898,641)$              ‐$                             Record lease related deferred   inflows at fund level (712,667)                ‐                            ‐                               ‐                             ‐                            ‐                       712,667                  ‐                               Correct terms for lease receivable (162,322)                ‐                            ‐                               ‐                             ‐                            ‐                        ‐                              (162,322)                Subtotal 23,652                    ‐                            ‐                               ‐                             ‐                            ‐                       (185,974)               (162,322)                To correct transfers posted   incorrectly in previous year ‐                               ‐                            ‐                               ‐                            587,294               ‐                       (587,294)                ‐                               To correct pooled cash posted   incorrectly in previous year ‐                               ‐                            ‐                               ‐                            (1,057,349)          ‐                       1,110,842             53,493                    Subtotal ‐                               ‐                            ‐                               ‐                            (470,055)              ‐                       523,548                 53,493                    Reverse duplicate recording of   revenue recognition for   ARPA funding (1,000,000)             ‐                            ‐                               ‐                             ‐                            ‐                        ‐                              (1,000,000)             GASB 96 assets ‐                               ‐                            ‐                               ‐                             ‐                           2,845,005        ‐                              2,845,005              GASB 96 liabilities ‐                               ‐                            ‐                               ‐                             ‐                           (2,426,245)      ‐                              (2,426,245)             Record unavailable revenue for   grant/development receivables ‐                              (7,296,625)          ‐                               ‐                             ‐                            ‐                        ‐                              (7,296,625)             Correct grant receivables ‐                               ‐                           38,333                   (90,463)                ‐                            ‐                        ‐                              (52,130)                   Correct capital assets ‐                               ‐                            ‐                               ‐                             ‐                            ‐                       (1,882,274)            (1,882,274)             Total restatement (976,348)               (7,296,625)         38,333                   (90,463)               (470,055)             418,760          (1,544,700)            (9,921,098)             Beginning Balance 34,657,543           77,302,382         39,708,717           8,707,164           20,017,035          ‐                       411,124,117         619,796,652          Beginning Balance, as Restated 33,681,195$         70,005,757$      39,747,050$         8,616,701$         19,546,980$      418,760$        409,579,417$       609,875,554$             CITY OF PEARLAND, TEXAS  NOTES TO BASIC FINANCIAL STATEMENTS (continued)         80 City of Pearland, Texas 2023 ACFR  The beginning balance of net position of the enterprise funds and business‐type activities was restated due to the following:    Water and Sewer  Fund Business‐type Activities Correct capital assets 2,470,813$            Total restatement 2,470,813              Beginning Balance 264,138,725          Beginning Balance, as Restated 266,609,538$          Lastly, the State Court Costs Fund was a custodial fund in the previous fiscal year. This fund had $0 in net position at  September 30, 2022 and was closed during fiscal year 2023. Any remaining funds are reported as deposits/liabilities in the  general fund.    Note 18 – Subsequent Events    The following events occurred subsequent to September 30, 2023:   On October 27, 2023, Moody’s Investors Services downgraded the City’s General Obligation debt to “A2” (negative  outlook) from “Aa2” and downgraded the water and sewer system revenue debt to “A3” (negative outlook) from  “Aa3”.   On November 1, 2023, the City issued Series 2023 Permanent Improvement Bonds of $8,235,000.   On November 9, 2023, the City issued the following bonds:  o Series 2023A Certificates of Obligation of $10,075,000  o Series 2023B Certificates of Obligation of $9,390,000  o Series 2023C Certificates of Obligation of $54,835,000   On May 1, 2024, the City defeased $3,080,000 of Series 2019B Certificates of Obligation    On May 1, 2024, the City defeased $7,290,000 of Series 2020B Certificates of Obligation   On May 28, 2024, Fitch Ratings downgraded the City’s Water and Sewer System revenue debt to “A” (negative  outlook) from “A+” (stable outlook).           81 City of Pearland, Texas 2023 ACFR  REQUIRED SUPPLEMENTARY INFORMATION  (UNAUDITED)      82 City of Pearland, Texas 2023 ACFR       83 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  GENERAL FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Property taxes 37,025,506$      31,456,290$      31,193,438$      (262,852)$          29,937,664$       Sales and use taxes 30,119,451        30,925,000        30,592,388        (332,612)            28,930,889         Franchise fees 6,737,279          6,883,139          7,178,462          295,323              6,622,237           Licenses and permits 4,656,527          3,543,088          3,419,601          (123,487)            4,612,554           Fines and forfeitures 1,977,043          2,010,508          1,764,925          (245,583)            1,989,062           Charges for services 20,799,806        19,950,090        20,090,621        140,531              22,257,316         Investment earnings 506,532              1,570,186          1,449,623          (120,563)            98,435                 Intergovernmental ‐                            ‐                            ‐                            ‐                           4,548,225           Other 542,619              799,729              828,550              28,821                603,797               Total Revenues 102,364,763      97,138,030        96,517,608        (620,422)            99,600,179         Expenditures Current: General government 9,663,317          9,976,327          9,226,863          749,464              14,545,343         Public safety 64,167,537        64,504,114        63,895,113        609,001              58,350,556         Public works 11,731,412        11,831,851        10,093,441        1,738,410          12,479,013         Community services 5,446,283          5,224,975          4,709,377          515,598              4,585,041           Parks and recreation 8,233,149          8,246,545          7,743,360          503,185              6,588,930           Debt Service: Principal ‐                           121,680              148,633              (26,953)              179,299               Interest and other charges ‐                           3,030                  3,027                  3                          7,543                   Capital outlay 928,030              1,271,911          1,020,858          251,053              769,296               Total Expenditures 100,169,728      101,180,433      96,840,672        4,339,761          97,505,021         Excess (Deficiency) of Revenues   Over Expenditures 2,195,035          (4,042,403)         (323,064)            3,719,339          2,095,158           Other Financing Sources (Uses) Transfers in 6,947,699          8,402,361           ‐                           (8,402,361)         5,197,799           Transfers out (10,542,150)       (11,422,336)       (2,036,975)         9,385,361          (5,159,815)          Sale of general capital assets 3,000                  3,000                  2,428                  (572)                     ‐                            Total Other Financing Sources (Uses)(3,591,451)         (3,016,975)         (2,034,547)         982,428              37,984                 Net change in Fund Balances (1,396,416)         (7,059,378)         (2,357,611)         4,701,767          2,133,142           Fund Balances ‐ Beginning,   as Restated 33,681,195        33,681,195        33,681,195         ‐                           32,524,401         Fund Balances (Deficit) ‐ Ending 32,284,779$      26,621,817$      31,323,584$      4,701,767$        34,657,543$                 84 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  PEARLAND ECONOMIC DEVELOPMENT CORPORATION  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Sales and use taxes 13,989,302$      15,248,339$      15,078,283$      (170,056)$          14,250,278$       Investment earnings 18,554                1,588,349          1,506,308          (82,041)              224,376               Intergovernmental 12,000                12,000                12,000                 ‐                           12,000                 Other 6,000                  543,000              547,825              4,825                  1,214,079           Total Revenues 14,025,856        17,391,688        17,144,416        (247,272)            15,700,733         Expenditures Current: Economic development 5,004,366          5,490,565          4,576,659          913,906              3,644,501           Debt Service: Principal 250,000              250,000              250,000               ‐                           250,000               Interest and other charges 23,600                23,600                23,600                 ‐                           29,500                 Capital outlay 6,261,000          950,000              651,619              298,381              10,308,907         Total Expenditures 11,538,966        6,714,165          5,501,878          1,212,287          14,232,908         Excess (Deficiency) of Revenues   Over Expenditures 2,486,890          10,677,523        11,642,538        965,015              1,467,825           Other Financing Sources (Uses) Transfers in 1,300,000           ‐                            ‐                            ‐                            ‐                            Transfers out (15,780,353)       (18,815,257)       (16,746,286)       2,068,971          (190,709)             Sale of general capital assets ‐                            ‐                            ‐                            ‐                           1,154,819           Total Other Financing Sources (Uses)(14,480,353)       (18,815,257)       (16,746,286)       2,068,971          964,110               Net change in Fund Balances (11,993,463)       (8,137,734)         (5,103,748)         3,033,986          2,431,935           Fund Balances ‐ Beginning,   as Restated 39,747,050        39,747,050        39,747,050         ‐                           37,276,782         Fund Balances (Deficit) ‐ Ending 27,753,587$      31,609,316$      34,643,302$      3,033,986$        39,708,717$                85 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  NOTES TO REQUIRED SUPPLEMENTARY BUDGET INFORMATION  For the Year Ended September 30, 2023      Budgetary Compliance    The City has complied with all material budget requirements for the year ended September 30, 2023.    Annual appropriated budgets are adopted for the General, Special Revenue and Debt Service Funds, using the same basis of  accounting as for financial reporting. All annual appropriations lapse at the end of the fiscal year. Project length budgets are  adopted for the Capital Project Funds. The City, for management control, approves a financial plan for the Enterprise Fund.  The City does not legally adopt an annual appropriated budget for the Development Authority of Pearland or TIRZ #2.    Expenditures may not legally exceed budgeted appropriations at the fund level (i.e. General Fund, Debt Service Fund, etc.).  Expenditure requests, which would require an increase in total budgeted appropriations, must be approved by City Council  through a formal budget amendment. At any time in the fiscal year, the Council may make emergency appropriations to meet  a pressing need for public expenditure in order to protect the public health, safety, or welfare. The Council has the power to  transfer any unencumbered funds allocated by the budget from one activity, function, or department, to another activity,  function, or department, to re‐estimate revenues and expenditures, and to amend the budget.    Because City Council adopts the budget at the fund level, management has the authority to transfer available funds allocated  by the budget from one function/department or activity to another function or activity within the same department. In  cooperation with the directors and department heads of the City, the Budget Officer, the Chief Financial Officer and the City  Manager prepare an annual budget for the General Fund, Special Revenue Funds and Debt Service Fund for the ensuing fiscal  year, in a form and style as deemed desirable by the City Manager. The City Manager shall submit to the Council, for its  review, consideration, and revision, both a letter describing the proposed new budget, as well as a balanced budget for the  forthcoming fiscal year, between 60 and 90 days prior to the beginning of the fiscal year. The budget, as adopted, must set  forth the appropriations for services, functions, and activities of the various City departments and agencies, and shall meet  all fund requirements provided by law and required by bond covenants. Capital projects are budgeted on a project‐length  basis.    Amounts reported in the accompanying financial statements represent the budgeted amount with all supplemental  appropriations.         86 City of Pearland, Texas 2023 ACFR CITY OF PEARLAND, TEXAS  REQUIRED SUPPLEMENTARY INFORMATION SCHEDULE OF CHANGES IN NET PENSION LIABILITY AND RELATED RATIOS Texas Municipal Retirement System Last Nine Measurement Years   Measurement Year2014 2015 2016 2017 2018 2019 2020 2021 2022Total Pension LiabilityService cost 5,118,873$        6,035,636$        6,756,543$        7,548,267$        7,869,363$        8,361,735$        9,324,466$        9,811,113$        10,527,935$      Interest 7,010,813           7,679,417           8,166,924           9,064,733           9,914,570           10,784,493        11,845,518        12,984,066        14,287,566        Difference between expected    and actual experience 241,450              846,833              1,159,738           33,887                41,404                249,817              847,255              2,320,691           3,479,388           Change in assumptions ‐                           (304,820)              ‐                            ‐                            ‐                           952,323               ‐                            ‐                            ‐                           Benefit payments, including refunds of    employee contributions (2,729,973)         (3,808,062)         (2,875,256)         (3,481,143)         (4,953,354)         (5,414,199)         (4,807,485)         (5,978,894)         (6,347,455)         Net Change in Total Pension Liability9,641,163           10,449,004        13,207,949        13,165,744        12,871,983        14,934,169        17,209,754        19,136,976        21,947,434        Total Pension Liability ‐ Beginning98,960,025        108,601,188      119,050,823      132,258,772      145,424,516      158,296,499      173,230,668      190,440,422      209,577,398      Total Pension Liability ‐ Ending (a)108,601,188$    119,050,192$    132,258,772$    145,424,516$    158,296,499$    173,230,668$    190,440,422$    209,577,398$    231,524,832$    Plan Fiduciary Net Position:Contributions ‐ employer 4,339,785$        4,786,602$        5,253,253$        5,991,467$        6,225,163$        6,543,589$        7,258,507$        7,623,084$        8,056,797$        Contributions ‐ employee 2,355,095           2,498,961           2,749,756           3,081,580           3,216,353           3,439,022           3,866,781           4,073,416           4,358,391           Net investment income 4,766,828           135,758              6,458,752           14,836,941        (3,818,135)         19,805,631        11,569,310        22,200,809        (14,471,304)       Benefit payments, including refunds of    employee contributions (2,729,973)         (3,808,062)         (2,875,256)         (3,481,143)         (4,953,354)         (5,414,199)         (4,807,485)         (5,978,894)         (6,347,455)         Administrative expense (49,756)               (82,673)               (72,899)               (76,869)               (73,737)               (111,780)             (74,766)               (102,560)             (124,973)             Other (4,091)                 (4,082)                 (3,927)                 (3,896)                 (3,853)                 (3,359)                 (2,917)                 702                      149,131              Net Change in Plan Fiduciary Net Position8,677,888           3,526,504           11,509,679        20,348,080        592,437              24,258,904        17,809,430        27,816,557        (8,379,413)         Plan Fiduciary Net Position ‐ Beginning83,306,773        91,984,661        95,511,165        107,020,843      127,368,923      127,961,360      152,220,264      170,029,694      197,846,251      Plan Fiduciary Net Position ‐ Ending (b)91,984,661        95,511,165        107,020,844      127,368,923      127,961,360      152,220,264      170,029,694      197,846,251      189,466,838      Net Pension Liability ‐ Ending (a) ‐ (b)16,616,527$      23,539,027$      25,237,928$      18,055,593$      30,335,139$      21,010,404$      20,410,728$      11,731,147$      42,057,994$      Plan Fiduciary Net Position as a    Percentage of Total Pension Liability84.70% 80.23% 80.92% 87.58% 80.84% 87.87% 89.28% 94.40% 81.83%Covered Employee Payroll 33,615,923$      35,545,557$      39,282,225$      44,013,221$      45,939,075$      49,128,879$      55,239,728$      58,191,657$      62,258,636$      Net Pension Liability as a Percentage    of Covered Payroll49.43% 66.22% 64.25% 41.02% 66.03% 42.77% 36.95% 20.16% 67.55% Notes to the Required Supplementary Information  (a) Amounts presented are for each measurement year, which end the preceding December 31 of the City's fiscal year‐end. (b) Ten years of data should be presented in this schedule, but data was unavailable prior to 2014.       87 City of Pearland, Texas 2023 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF CONTRIBUTIONS Texas Municipal Retirement System  Last Ten Fiscal Years   2019 2020 2021 2022 2023Actuarially determined contribution 6,461,150$             6,818,604$             7,545,831$             7,989,951$             8,669,461$             Contribution in relation of the actuarially    determined contribution 6,461,150               6,818,604               7,545,831               7,989,951               8,669,461               Contribution deficiency (excess)‐                                 ‐                                 ‐                                 ‐                                 ‐                                Covered payroll 48,297,918$           51,414,583$           57,237,508$           61,538,157$           65,580,842$           Contributions as a percentage of covered    payroll 13.38% 13.26% 13.18% 12.98% 13.22%2014 2015 2016 2017 2018Actuarially determined contribution 4,311,811$             4,600,419$             5,295,359$             5,924,405$             6,072,762$             Contribution in relation of the actuarially    determined contribution 4,311,811               4,600,419               5,295,359               5,924,405               6,072,762               Contribution deficiency (excess)‐                                 ‐                                 ‐                                 ‐                                 ‐                                Covered payroll 30,580,987$           34,650,598$           39,566,838$           43,703,166$           44,772,623$           Contributions as a percentage of covered    payroll 14.10% 13.28% 13.38% 13.56% 13.56%Fiscal YearFiscal Year       88 City of Pearland, Texas 2023 ACFR CITY OF PEARLAND, TEXAS NOTES TO REQUIRED PENSION SYSTEM SUPPLEMENTARY INFORMATION For the Year Ended September 30, 2023   Methods and Assumptions Used to Determine Contribution Rates:  Valuation Date:Notes Actuarial determined contribution rates are calculated as ofDecember 31 and become effective in January 13 months later.Methods and Assumptions Used to Determine Contribution Rates:Actuarial Cost Method Entry Age NormalAmortization Method Level Percentage of Payroll, ClosedRemaining Amortization Period 23 years (longest amortization ladder)Asset Valuation Method 10 Year smoothed market; 12% soft corridorInflation 2.50%Salary Increases 3.50% to 11.50% including inflationInvestment Rate of Return 6.75%Retirement Age Experience‐based table of rates that are specific to the City's plan ofbenefits. Last updated for the 2019 valuation pursuant to anexperience study of the period 2014‐2018.Mortality Postretirement: 2019 Municipal Retirees of Texas Mortality Tables.The rates are projected on a fully generational basis with scale UMP.Preretirement: PUB (10) mortality tables, with the Public Safetytable used for males and the General Employee table used forfemales. The rates are projected on a fully generational basis withscale UMP.Other Information:Notes: There were no benefit changes during the year.         89 City of Pearland, Texas 2023 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF CHANGES IN TOTAL OPEB LIABILITY AND RELATED RATIOS Texas Municipal Retirement System Supplemental Death Benefits Fund Last Six Measurement Years   Measurement Year2017 2018 2019 2020 2021 2022Total OPEB LiabilityService cost 66,020$           82,690$           73,693$           110,479$         139,660$         149,421$         Interest 39,025             41,463             52,362             44,073             40,441             40,870             Difference between expected    and actual experience ‐                        143,594           (224,466)          (27,031)            (35,262)            30,912             Changes of assumptions 111,349           (99,775)            276,531           291,685           73,519             (870,455)          Benefit payments, including refunds of   employee contributions (4,401)              (4,594)              (4,913)              (5,524)              (23,277)            (24,903)            Net Change in Total OPEB Liability 211,993           163,378           173,207           413,682           195,081           (674,155)          Total OPEB Liability ‐ Beginning1,001,605        1,213,598        1,376,976        1,550,183        1,963,865        2,158,946        Total OPEB Liability ‐ Ending1,213,598$      1,376,976$      1,550,183$      1,963,865$      2,158,946$      1,484,791$      Covered‐Employee Payroll 44,013,221$   45,939,075$   49,128,879$   55,239,728$   58,191,657$   62,258,636$   Total OPEB Liability as a Percentage    of Covered‐Employee Payroll2.76% 3.00% 3.16% 3.56% 3.71% 2.38% Notes to the Required Supplementary Information  Amounts presented are for each measurement year, which end the preceding December 31 of the City's fiscal year‐end. Ten years of data should be presented in this schedule, but data was unavailable prior to 2017. There are no plan assets accumulated in a trust that meets the criteria in paragraph 4 of GASB Statement No. 75.      90 City of Pearland, Texas 2023 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF CHANGES IN THE TOTAL OPEB LIABILITY AND RELATED RATIOS City Of Pearland Retirement Health Care Plan Last Six Measurement Years   Measurement Year2017 2018 2019 2020 2021 2022Total OPEB LiabilityService cost 456,161$         295,552$         364,519$         515,331$         531,977$         304,981$         Interest 240,852           157,119           167,755           140,612           169,734           241,690           Changes of benefit terms (2,314,150)       ‐                         ‐                         ‐                         ‐                         ‐                        Difference between expected    and actual experience 361,831            ‐                        (74,479)             ‐                        28,290              ‐                        Changes of assumptions 43,043             101,145           1,240,492        (203,273)          (2,206,085)      (55,038)            Benefit payments, including refunds of    employee contributions (127,339)          (66,167)            (38,350)            (39,277)            (127,324)          (246,107)          Net change in total OPEB liability (1,339,602)      487,649           1,659,937        413,393           (1,603,408)      245,526           Total OPEB Liability ‐ Beginning5,266,971        3,927,369        4,415,018        6,074,955        6,488,348        4,884,940        Total OPEB Liability ‐ Ending3,927,369$      4,415,018$      6,074,955$      6,488,348$      4,884,940$      5,130,466$      Covered‐Employee Payroll 44,772,623$   48,297,918$   51,067,300$   54,267,466$   62,799,942$   63,986,647$   Total OPEB Liability as a Percentage    of Covered‐Employee Payroll8.77% 9.14% 11.90% 11.96% 7.78% 8.02% Notes to the Required Supplementary Information  Amounts presented are for each measurement year, which end the preceding December 31 of the City's fiscal year‐end. Ten years of data should be presented in this schedule, but data was unavailable prior to 2017. There are no plan assets accumulated in a trust that meets the criteria in paragraph 4 of GASB Statement No. 75.          91 City of Pearland, Texas 2023 ACFR  OTHER SUPPLEMENTARY INFORMATION      92 City of Pearland, Texas 2023 ACFR       93 City of Pearland, Texas 2023 ACFR  COMBINING AND INDIVIDUAL FUND  STATEMENTS AND SCHEDULES      94 City of Pearland, Texas 2023 ACFR       95 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  NONMAJOR GOVERNMENTAL FUNDS  September 30, 2023      Hotel/Motel Occupancy Tax A fund created to account for hotel/motel occupancy tax revenue. Municipal Court Security A fund created to account for the receipt and expenditure of revenues from court fines for court security. City Wide Donation A fund created to account for miscellaneous donations for all City departments except parks. Court Technology This fund is used to account for the receipt and expenditure of revenues from court fines for court technology. Street Assessment A fund created to account for the revenue and expenditure of street assessments as approved by City Council for a designated street(s). Park Donations A fund used to account for park donations for park special events and development of parks. This fund also includes funds from tree trust donations. Tree Trust Tree Trust Fund Ordinance 772 established to protect healthy trees, preserve the natural ecological environment and aesthetic qualities of the City, and to protect and increase the value of residential and commercial properties within the City. This fund is used to account for tree trust donations from developers who cannot mitigate for trees removed during development; the fee is determined by a tree survey, based on how many caliper inches are mitigated. Parks Financial Assistance Donations The Financial Assistance Program, funded by the Forever Parks Foundation, assists individuals who are financially unable to participate in programs provided by the Parks & Recreation department. Police State Seizure A fund created to account for state seizure funds which are used solely for law enforcement purposes. Police Federal Seizure A fund created to account for federal seizure funds which are used solely for law enforcement purposes. Community Safety Fund The Community Safety grant was implemented in FY22 for Pearland communities to apply for funds to assist with neighborhood safety. There are no planned expenses for FY4. Parks & Recreation Development A fund created to account for the receipt and expenditure of payment in lieu of parkland for the development of parks. Sidewalk Fund A fund created to account for resources designated for sidewalks.         96 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  NONMAJOR GOVERNMENTAL FUNDS  September 30, 2023      Drainage Maintenance Fund The drainage fund was initiated in Fiscal Year 2023 as the City proposed to develop a more program‐based approach to drainage maintenance. The City of Pearland develops, maintains, and operates a drainage system that facilitates the collection and movement of stormwater runoff throughout the community and into receiving streams. The City currently has inventoried and maintains 322 miles of enclosed storm sewer, 145 miles of open ditch, 12,237 inlets and 179 detention sites. Grant Fund To account for all revenues and expenditures associated with federal, state and local grants, except CDBG. CDBG Grant Fund The Community Development Block Grant Fund is funded through the U.S. Department of Housing and Urban Development (HUD) for use in providing programs, services and local infrastructure improvements that benefit low‐and moderate‐income families.  CDBG ‐ Disaster Recovery Fund The Texas General Land Office administers the State's funding from the U.S. Department of Housing & Urban Development (HUD) for the purpose of Community Development Block Grant ‐Disaster Recovery (CDBG‐DR) funding; specifically, Hurricane Harvey federal disaster no. DR‐TX‐4332. Disaster Recovery Fund The Disaster Recovery Fund is specifically designed to account for various expenditures associated with major, federally declared catastrophes that may be the subject of FEMA Public Assistance, or some other federal and/or State grant that covers eligible costs involving the City’s of local disaster response/recovery. Hazard Mitigation Fund The Texas Division of Emergency Management (TDEM) and the Texas Water Development Board (TWDB) separately administer various types of hazard and flood mitigation assistance to localities with post‐disaster recovery needs; specifically, buyouts of flood‐damaged residential property, elevation of flood‐damaged homes, generators for public safety and emergency management facilities, and other eligible mitigation investments. The City of Pearland is repetitively impacted by hurricanes, tropical storms and other severe weather events that produce damages to private and public property via high winds, wind‐driven rain, torrential rain, flooding, and other harmful meteorological conditions. Coronavirus Relief Fund The City of Pearland was a recipient of a direct allocation of Coronavirus Aid, Relief and Economic Security (CARES) Act funding for COVID‐19 preparedness, response, prevention and recovery, issued by the State of Texas ‐Division of Emergency Management (TDEM) for the Brazoria County portion of the City. This allocation of funds was based on the U.S. Treasury method of distribution outlined in the CARES Act ‐$55 per capita for the applicable population within the jurisdiction. For the Brazoria County portion of population within the City of Pearland city limits, this amounted to $6,374,005 for the 2019 Census Bureau 115,891 population.             97 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  NONMAJOR GOVERNMENTAL FUNDS  September 30, 2023      ARPA Fund After the expiration of the 116th Congress' Coronavirus Aid, Relief, and Economic Security (CARES) Act in 2020, the 117th Congress passed additional Coronavirus recovery stimulus measures in the form of the American Rescue Plan Act (ARPA) in 2021. In addition to the expenditure allowances provided in the CARES Act, ARPA provides eligible jurisdictions with the ability to engage in economic recovery efforts involving the use of these funds for water and wastewater treatment projects, broadband infrastructure, as well as public entity economic recovery from COVID‐19 revenue losses. The City of Pearland received $11,888,971 in ARPA State & Local Fiscal Recovery Funds (SLFRF) in two equal payments, the first of which was made in June of 2021 in the amount of $5,944,486, with the second payment of the remaining balance of the award being made in FY 2022.Funds may be used the same as allowable with the CARES Act, in addition to being able to cover revenue losses from COVID‐19, water/wastewater facility improvements, and broadband infrastructure. All funds must be obligated for expenditures by December 31, 2024 and fully expended by December 31, 2026. Opioid Settlement To account for all revenues and expenditures associated with the Opioid Settlement funds. Traffic Impact Improvement A fund created to account for resources and expenditures from traffic impact analysis. Truancy Prevention and Diversion A fund created to account for receipt and expenditure of revenues from court fines for juvenile case manager. Municipal Jury Fund Effective January 1, 2020, Senate Bill 346 created the Local Consolidated Fee total $14 of which $0.10 is allocated to the Local Municipal Jury Fund. Money allocated under Section 134.101, 134.102, or 134.103 to the county or municipal jury fund maintained in the county or municipal treasury, as applicable, and as required by Section 134.151 may be used by a county or a municipality only to fund juror reimbursements and otherwise finance jury services.  Municipal Channel (PEG) Fund A fund created to account for the revenues and expenditures associated with the purchase of equipment for public‐ access television broadcasting under rules set forth by the Federal Communications Commission (FCC). U of H Fund A fund created to account for lease revenues and the operating expenditures related to the University of Houston Clear Lake‐Pearland Campus built by the City and leased to the University of Houston Clear Lake and the Pearland Economic Development Corporation. Regional Detention Fund The Regional Detention Fund accounts for regional detention development. Infrastructure Reinvestment Fund A fund used to account for the repair and maintenance of streets and sidewalks.          98 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 8  COMBINING BALANCE SHEET ‐ NON‐MAJOR GOVERNMENTAL FUNDS  September 30, 2023      Assets Cash and cash equivalents Receivables (net of allowance     for uncollectibles) Prepaids Total Assets Liabilities Accounts payable Accrued liabilities Due to other funds Unearned revenue Total Liabilities Deferred Inflows of Resources Unavailable revenue Total Deferred Inflows of Resources Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities, Deferred Inflows of   Resources, and Fund Balances Hotel/Motel  Occupancy Tax Municipal Court  Security City Wide  Donation Court  Technology 7,390,651$        59,579$              225,421$            6,184$                 412,445               ‐                            ‐                            ‐                            11,286                 ‐                            ‐                            ‐                            7,814,382$        59,579$              225,421$            6,184$                 9,579$                 ‐$                         140$                    47$                       61,150                1,045                   ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            70,729                1,045                  140                      47                         ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            11,286                 ‐                            ‐                            ‐                            7,732,367           58,534                225,281              6,137                   ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            7,743,653           58,534                225,281              6,137                   7,814,382$        59,579$              225,421$            6,184$                           99 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 8  COMBINING BALANCE SHEET ‐ NON‐MAJOR GOVERNMENTAL FUNDS  September 30, 2023      Assets Cash and cash equivalents Receivables (net of allowance     for uncollectibles) Prepaids Total Assets Liabilities Accounts payable Accrued liabilities Due to other funds Unearned revenue Total Liabilities Deferred Inflows of Resources Unavailable revenue Total Deferred Inflows of Resources Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities, Deferred Inflows of   Resources, and Fund Balances Street  Assessment Park Donations Tree Trust Parks Financial  Assistance  Donations 52$                      95,195$              1,429,004$        2,863$                 1,486,878           131                       ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            1,486,930$        95,326$              1,429,004$        2,863$                 ‐$                          ‐$                         33,700$               ‐$                          ‐                           10,000                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           10,000                33,700                 ‐                            1,486,878            ‐                            ‐                            ‐                            1,486,878            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            52                        85,326                1,395,304           2,863                   ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            52                        85,326                1,395,304           2,863                   1,486,930$        95,326$              1,429,004$        2,863$                        100 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 3 of 8  COMBINING BALANCE SHEET ‐ NON‐MAJOR GOVERNMENTAL FUNDS  September 30, 2023      Assets Cash and cash equivalents Receivables (net of allowance     for uncollectibles) Prepaids Total Assets Liabilities Accounts payable Accrued liabilities Due to other funds Unearned revenue Total Liabilities Deferred Inflows of Resources Unavailable revenue Total Deferred Inflows of Resources Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities, Deferred Inflows of   Resources, and Fund Balances Police State  Seizure Police Federal  Seizure Community  Safety Fund Parks &  Recreation  Development 181,311$            211,456$            225,070$            592,327$             3,707                   ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            185,018$            211,456$            225,070$            592,327$             2,719$                17,586$               ‐$                          ‐$                          ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            2,719                  17,586                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            182,299              193,870              225,070              592,327               ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            182,299              193,870              225,070              592,327               185,018$            211,456$            225,070$            592,327$                       101 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 4 of 8  COMBINING BALANCE SHEET ‐ NON‐MAJOR GOVERNMENTAL FUNDS  September 30, 2023      Assets Cash and cash equivalents Receivables (net of allowance     for uncollectibles) Prepaids Total Assets Liabilities Accounts payable Accrued liabilities Due to other funds Unearned revenue Total Liabilities Deferred Inflows of Resources Unavailable revenue Total Deferred Inflows of Resources Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities, Deferred Inflows of   Resources, and Fund Balances Sidewalk Fund Drainage  Maintenance  Fund Grant Fund CDBG Grant  Fund 66,065$              490,892$             ‐$                          ‐$                          ‐                            ‐                           486,014              196,701               ‐                            ‐                            ‐                            ‐                            66,065$              490,892$            486,014$            196,701$             ‐$                         536$                     ‐$                         11,050$               ‐                           34,130                30,888                12,279                 ‐                            ‐                           210,590              110,581               ‐                            ‐                            ‐                            ‐                            ‐                           34,666                241,478              133,910               ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           62,791                 ‐                            ‐                            ‐                            ‐                            66,065                456,226              244,536               ‐                            ‐                            ‐                            ‐                            ‐                            66,065                456,226              244,536              62,791                 66,065$              490,892$            486,014$            196,701$                       102 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 5 of 8  COMBINING BALANCE SHEET ‐ NON‐MAJOR GOVERNMENTAL FUNDS  September 30, 2023      Assets Cash and cash equivalents Receivables (net of allowance     for uncollectibles) Prepaids Total Assets Liabilities Accounts payable Accrued liabilities Due to other funds Unearned revenue Total Liabilities Deferred Inflows of Resources Unavailable revenue Total Deferred Inflows of Resources Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities, Deferred Inflows of   Resources, and Fund Balances CDBG ‐ Disaster  Recovery Fund Disaster  Recovery Fund Hazard  Mitigation Fund Coronavirus  Relief Fund ‐$                          ‐$                          ‐$                          ‐$                          ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          433                       ‐                           433                       ‐                            307,337              68,402                83,261                1,412,395            ‐                            ‐                            ‐                            ‐                            307,770              68,402                83,694                1,412,395            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            (307,770)             (68,402)               (83,694)               (1,412,395)          (307,770)             (68,402)               (83,694)               (1,412,395)          ‐$                          ‐$                          ‐$                          ‐$                                    103 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 6 of 8  COMBINING BALANCE SHEET ‐ NON‐MAJOR GOVERNMENTAL FUNDS  September 30, 2023      Assets Cash and cash equivalents Receivables (net of allowance     for uncollectibles) Prepaids Total Assets Liabilities Accounts payable Accrued liabilities Due to other funds Unearned revenue Total Liabilities Deferred Inflows of Resources Unavailable revenue Total Deferred Inflows of Resources Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities, Deferred Inflows of   Resources, and Fund Balances ARPA Fund Opioid  Settlement Traffic Impact  Improvement Truancy  Prevention and  Diversion 2,681,055$        104,772$            340,320$             ‐$                          ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            2,681,055$        104,772$            340,320$             ‐$                          ‐$                          ‐$                          ‐$                         100$                     2,166                   ‐                            ‐                           1,577                   ‐                            ‐                            ‐                           2,651                   2,678,889            ‐                            ‐                            ‐                            2,681,055            ‐                            ‐                           4,328                   ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           104,772              340,320               ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           (4,328)                  ‐                           104,772              340,320              (4,328)                  2,681,055$        104,772$            340,320$             ‐$                                 104 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 7 of 8  COMBINING BALANCE SHEET ‐ NON‐MAJOR GOVERNMENTAL FUNDS  September 30, 2023      Assets Cash and cash equivalents Receivables (net of allowance     for uncollectibles) Prepaids Total Assets Liabilities Accounts payable Accrued liabilities Due to other funds Unearned revenue Total Liabilities Deferred Inflows of Resources Unavailable revenue Total Deferred Inflows of Resources Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities, Deferred Inflows of   Resources, and Fund Balances Municipal Jury  Fund Municipal  Channel (PEG)  Fund U of H Fund Regional  Detention Fund 2,542$                538,468$             ‐$                         206,998$             ‐                           12,770                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            2,542$                551,238$             ‐$                         206,998$             ‐$                         11,661$               ‐$                          ‐$                          ‐                            ‐                           27,299                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           11,661                27,299                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            2,542                  539,577               ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           206,998               ‐                            ‐                           (27,299)                ‐                            2,542                  539,577              (27,299)               206,998               2,542$                551,238$             ‐$                         206,998$                       105 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 8 of 8  COMBINING BALANCE SHEET ‐ NON‐MAJOR GOVERNMENTAL FUNDS  September 30, 2023      Assets Cash and cash equivalents Receivables (net of allowance     for uncollectibles) Prepaids Total Assets Liabilities Accounts payable Accrued liabilities Due to other funds Unearned revenue Total Liabilities Deferred Inflows of Resources Unavailable revenue Total Deferred Inflows of Resources Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities, Deferred Inflows of   Resources, and Fund Balances Infrastructure  Reinvestment  Fund Total Nonmajor Governmental Funds 1,449,011$        16,299,236$       ‐                           2,598,646            ‐                           11,286                 1,449,011$        18,909,168$       ‐$                         87,118$               ‐                           181,400               ‐                           2,195,217            ‐                           2,678,889            ‐                           5,142,624            ‐                           1,486,878            ‐                           1,486,878            ‐                           11,286                 ‐                           11,749,432         1,449,011           1,449,011            ‐                           973,825               ‐                           (1,903,888)          1,449,011           12,279,666         1,449,011$        18,909,168$                106 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 8  COMBINING STATEMENT OF REVENUES, EXPENDITURES AND  CHANGES IN FUND BALANCES  NON‐MAJOR GOVERNMENTAL FUNDS  For the Year Ended September 30, 2023      Revenues Sales and use taxes Franchise fees Licenses and permits Fines and forfeitures Charges for services Investment earnings Intergovernmental Other Total Revenues Expenditures Current: General government Public safety  Public works Community services Parks and recreation Debt Service: Principal Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues   Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Issuance of debt ‐ leases Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances ‐ Beginning Fund Balances (Deficit) ‐ Ending Hotel/Motel  Occupancy Tax Municipal Court  Security City Wide  Donation Court  Technology 1,747,149$         ‐$                          ‐$                          ‐$                          ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           36,686                 ‐                           30,200                 ‐                            ‐                            ‐                            ‐                            304,679              1,741                  7,235                  93                         ‐                            ‐                            ‐                            ‐                            22,348                 ‐                           170,432               ‐                            2,074,176           38,427                177,667              30,293                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           183,367               ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           40,606                 ‐                           23,551                 933,539               ‐                            ‐                            ‐                            20,454                 ‐                            ‐                            ‐                            105,603               ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            1,059,596           40,606                183,367              23,551                 1,014,580           (2,179)                 (5,700)                 6,742                   ‐                            ‐                            ‐                            ‐                            (31,515)                ‐                            ‐                            ‐                            105,603               ‐                            ‐                            ‐                            74,088                 ‐                            ‐                            ‐                            1,088,668           (2,179)                 (5,700)                 6,742                   6,654,985           60,713                230,981              (605)                     7,743,653$        58,534$              225,281$            6,137$                        107 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 8  COMBINING STATEMENT OF REVENUES, EXPENDITURES AND  CHANGES IN FUND BALANCES  NON‐MAJOR GOVERNMENTAL FUNDS  For the Year Ended September 30, 2023      Revenues Sales and use taxes Franchise fees Licenses and permits Fines and forfeitures Charges for services Investment earnings Intergovernmental Other Total Revenues Expenditures Current: General government Public safety  Public works Community services Parks and recreation Debt Service: Principal Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues   Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Issuance of debt ‐ leases Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances ‐ Beginning Fund Balances (Deficit) ‐ Ending Street  Assessment Park Donations Tree Trust Parks Financial  Assistance  Donations ‐$                          ‐$                          ‐$                          ‐$                          ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           425,900               ‐                            1                          2,251                  44,393                19                         ‐                            ‐                            ‐                            ‐                            ‐                           126,536               ‐                           11,000                 1                          128,787              470,293              11,019                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           22,752                 ‐                            ‐                           68,382                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           286,478               ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           68,382                309,230               ‐                            1                          60,405                161,063              11,019                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            1                          60,405                161,063              11,019                 51                        24,921                1,234,241           (8,156)                  52$                      85,326$              1,395,304$        2,863$                        108 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 3 of 8  COMBINING STATEMENT OF REVENUES, EXPENDITURES AND  CHANGES IN FUND BALANCES  NON‐MAJOR GOVERNMENTAL FUNDS  For the Year Ended September 30, 2023      Revenues Sales and use taxes Franchise fees Licenses and permits Fines and forfeitures Charges for services Investment earnings Intergovernmental Other Total Revenues Expenditures Current: General government Public safety  Public works Community services Parks and recreation Debt Service: Principal Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues   Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Issuance of debt ‐ leases Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances ‐ Beginning Fund Balances (Deficit) ‐ Ending Police State  Seizure Police Federal  Seizure Community  Safety Fund Parks &  Recreation  Development ‐$                          ‐$                          ‐$                          ‐$                          ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           202,269               ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            5,331                  6,531                  6,535                  19,278                 ‐                            ‐                            ‐                            ‐                            59,492                150,993               ‐                            ‐                            64,823                157,524              6,535                  221,547               ‐                            ‐                            ‐                            ‐                            90,701                33,357                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           49,195                 ‐                            ‐                            ‐                            ‐                           13,381                 ‐                            90,701                82,552                13,381                 ‐                            (25,878)               74,972                (6,846)                 221,547               ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           (334,721)              ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           (334,721)              (25,878)               74,972                (6,846)                 (113,174)              208,177              118,898              231,916              705,501               182,299$            193,870$            225,070$            592,327$                    109 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 4 of 8  COMBINING STATEMENT OF REVENUES, EXPENDITURES AND  CHANGES IN FUND BALANCES  NON‐MAJOR GOVERNMENTAL FUNDS  For the Year Ended September 30, 2023      Revenues Sales and use taxes Franchise fees Licenses and permits Fines and forfeitures Charges for services Investment earnings Intergovernmental Other Total Revenues Expenditures Current: General government Public safety  Public works Community services Parks and recreation Debt Service: Principal Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues   Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Issuance of debt ‐ leases Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances ‐ Beginning Fund Balances (Deficit) ‐ Ending Sidewalk Fund Drainage  Maintenance  Fund Grant Fund CDBG Grant  Fund ‐$                          ‐$                          ‐$                          ‐$                          ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            1,908                  10,767                 ‐                            ‐                            ‐                            ‐                           666,054              277,601               ‐                            ‐                           231,540               ‐                            1,908                  10,767                897,594              277,601               ‐                            ‐                           9,829                  72,042                 ‐                            ‐                           323,758               ‐                            ‐                           1,559,999            ‐                            ‐                            ‐                            ‐                            ‐                           60,828                 ‐                            ‐                           3,244                   ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           871,081               ‐                            ‐                            ‐                            ‐                           91,326                 ‐                           1,559,999           1,207,912           224,196               1,908                  (1,549,232)         (310,318)             53,405                 ‐                           2,005,458           84,721                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           2,005,458           84,721                 ‐                            1,908                  456,226              (225,597)             53,405                 64,157                 ‐                           470,133              9,386                   66,065$              456,226$            244,536$            62,791$                         110 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 5 of 8  COMBINING STATEMENT OF REVENUES, EXPENDITURES AND  CHANGES IN FUND BALANCES  NON‐MAJOR GOVERNMENTAL FUNDS  For the Year Ended September 30, 2023      Revenues Sales and use taxes Franchise fees Licenses and permits Fines and forfeitures Charges for services Investment earnings Intergovernmental Other Total Revenues Expenditures Current: General government Public safety  Public works Community services Parks and recreation Debt Service: Principal Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues   Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Issuance of debt ‐ leases Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances ‐ Beginning Fund Balances (Deficit) ‐ Ending CDBG ‐ Disaster  Recovery Fund Disaster  Recovery Fund Hazard  Mitigation Fund Coronavirus  Relief Fund ‐$                          ‐$                          ‐$                          ‐$                          ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           46,945                 ‐                            ‐                            ‐                           238,884               ‐                            ‐                            ‐                           285,829               ‐                            ‐                            28,490                 ‐                           8,888                   ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            167                       ‐                           16,881                 ‐                            28,657                 ‐                           25,769                 ‐                            (28,657)               285,829              (25,769)                ‐                            ‐                            ‐                            ‐                           1,827,767            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           1,827,767            (28,657)               285,829              (25,769)               1,827,767            (279,113)             (354,231)             (57,925)               (3,240,162)          (307,770)$          (68,402)$             (83,694)$             (1,412,395)$                  111 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 6 of 8  COMBINING STATEMENT OF REVENUES, EXPENDITURES AND  CHANGES IN FUND BALANCES  NON‐MAJOR GOVERNMENTAL FUNDS  For the Year Ended September 30, 2023      Revenues Sales and use taxes Franchise fees Licenses and permits Fines and forfeitures Charges for services Investment earnings Intergovernmental Other Total Revenues Expenditures Current: General government Public safety  Public works Community services Parks and recreation Debt Service: Principal Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues   Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Issuance of debt ‐ leases Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances ‐ Beginning Fund Balances (Deficit) ‐ Ending ARPA Fund Opioid  Settlement Traffic Impact  Improvement Truancy  Prevention and  Diversion ‐$                          ‐$                          ‐$                          ‐$                          ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           37,705                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           9,831                  2                           4,619,182           104,772               ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            4,619,182           104,772              9,831                  37,707                 12,450                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           41,390                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            1,104,264            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            1,116,714            ‐                            ‐                           41,390                 3,502,468           104,772              9,831                  (3,683)                  ‐                            ‐                            ‐                            ‐                            (3,502,468)          ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            (3,502,468)          ‐                            ‐                            ‐                            ‐                           104,772              9,831                  (3,683)                  ‐                            ‐                           330,489              (645)                     ‐$                         104,772$            340,320$            (4,328)$                          112 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 7 of 8  COMBINING STATEMENT OF REVENUES, EXPENDITURES AND  CHANGES IN FUND BALANCES  NON‐MAJOR GOVERNMENTAL FUNDS  For the Year Ended September 30, 2023      Revenues Sales and use taxes Franchise fees Licenses and permits Fines and forfeitures Charges for services Investment earnings Intergovernmental Other Total Revenues Expenditures Current: General government Public safety  Public works Community services Parks and recreation Debt Service: Principal Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues   Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Issuance of debt ‐ leases Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances ‐ Beginning Fund Balances (Deficit) ‐ Ending Municipal Jury  Fund Municipal  Channel (PEG)  Fund U of H Fund Regional  Detention Fund ‐$                          ‐$                          ‐$                          ‐$                          ‐                           204,814               ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            715                       ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           4,000                   65                        18,754                 ‐                           5,967                   ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            780                      223,568               ‐                           9,967                   ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           39,126                 ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                           39,126                 ‐                            ‐                            780                      184,442               ‐                           9,967                   ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            780                      184,442               ‐                           9,967                   1,762                  355,135              (27,299)               197,031               2,542$                539,577$            (27,299)$             206,998$                       113 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 8 of 8  COMBINING STATEMENT OF REVENUES, EXPENDITURES AND  CHANGES IN FUND BALANCES  NON‐MAJOR GOVERNMENTAL FUNDS  For the Year Ended September 30, 2023      Revenues Sales and use taxes Franchise fees Licenses and permits Fines and forfeitures Charges for services Investment earnings Intergovernmental Other Total Revenues Expenditures Current: General government Public safety  Public works Community services Parks and recreation Debt Service: Principal Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues   Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Issuance of debt ‐ leases Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances ‐ Beginning Fund Balances (Deficit) ‐ Ending Infrastructure  Reinvestment  Fund Total Nonmajor Governmental Funds ‐$                         1,747,149$         ‐                           204,814               ‐                           202,269               ‐                           105,306               ‐                           429,900               41,366                486,747               ‐                           5,714,554            ‐                           1,011,225            41,366                9,901,964            ‐                           131,699               ‐                           631,183               1,308,298           2,868,297            ‐                           228,253               ‐                           1,005,165            ‐                           20,454                 564,131              2,980,752            ‐                           121,755               1,872,429           7,987,558            (1,831,063)         1,914,406            1,593,714           5,511,660            ‐                           (3,868,704)          ‐                           105,603               1,593,714           1,748,559            (237,349)             3,662,965            1,686,360           8,616,701            1,449,011$        12,279,666$            114 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  DEBT SERVICE FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Property taxes 43,951,802$      37,330,000$      36,875,417$      (454,583)$          37,763,000$       Investment earnings 10,000                396,073              371,342              (24,731)              41,091                 Other 692,979              10,625,627        10,802,953        177,326              735,447               Total Revenues 44,654,781        48,351,700        48,049,712        (301,988)            38,539,538         Expenditures Debt Service: Principal 22,665,000        18,365,000        18,035,000        330,000              21,505,000         Interest and other charges 16,108,045        15,662,508        15,535,258        127,250              14,785,753         Bond issuance costs 90,000                10,132,475        10,093,025        39,450                31,900                 Intergovernmental 7,763,930          8,048,961          8,048,963          (2)                        7,289,088           Total Expenditures 46,626,975        52,208,944        51,712,246        496,698              43,611,741         Excess (Deficiency) of Revenues   Over Expenditures (1,972,194)         (3,857,244)         (3,662,534)         194,710              (5,072,203)          Other Financing Sources (Uses) Transfers in 3,302,442          3,552,442          3,552,442           ‐                           2,621,118           Capital bonds issued ‐                           4,420,000          4,420,000           ‐                            ‐                            Payment to refunded bond escrow agen ‐                           (4,376,057)         (4,376,057)          ‐                            ‐                            Total Other Financing Sources (Uses)3,302,442          3,596,385          3,596,385           ‐                           2,621,118           Net change in Fund Balances 1,330,248          (260,859)            (66,149)              194,710              (2,451,085)          Fund Balances ‐ Beginning 3,436,146          3,436,146          3,436,146           ‐                           5,887,231           Fund Balances (Deficit) ‐ Ending 4,766,394$        3,175,287$        3,369,997$        194,710$           3,436,146$                         115 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  HOTEL/MOTEL OCCUPANCY TAX  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Sales and use taxes 946,900$           1,420,000$        1,747,149$        327,149$           1,518,308$         Investment earnings 6,000                  200,000              304,679              104,679              46,617                 Other 15,000                20,000                22,348                2,348                  25,242                 Total Revenues 967,900              1,640,000          2,074,176          434,176              1,590,167           Expenditures Current: Parks and recreation 1,060,038          987,608              933,539              54,069                851,968               Debt Service: Principal ‐                            ‐                           20,454                (20,454)               ‐                            Capital outlay ‐                            ‐                           105,603              (105,603)             ‐                            Total Expenditures 1,060,038          987,608              1,059,596          (71,988)              851,968               Excess (Deficiency) of Revenues   Over Expenditures (92,138)              652,392              1,014,580          362,188              738,199               Other Financing Sources (Uses) Transfers out (31,515)              (31,515)              (31,515)               ‐                           (944)                     Leases (as lessee)‐                            ‐                           105,603              105,603               ‐                            Total Other Financing Sources (Uses)(31,515)              (31,515)              74,088                105,603              (944)                     Net change in Fund Balances (123,653)            620,877              1,088,668          467,791              737,255               Fund Balances ‐ Beginning 6,654,985          6,654,985          6,654,985           ‐                           5,917,730           Fund Balances (Deficit) ‐ Ending 6,531,332$        7,275,862$        7,743,653$        467,791$           6,654,985$                         116 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  MUNICIPAL COURT SECURITY  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Fines and forfeitures 48,000$              36,800$              36,686$              (114)$                  42,699$               Investment earnings 4                          1,100                  1,741                  641                     95                         Total Revenues 48,004                37,900                38,427                527                     42,794                 Expenditures Current: Community services 34,625                41,942                40,606                1,336                  31,056                 Total Expenditures 34,625                41,942                40,606                1,336                  31,056                 Net change in Fund Balances 13,379                (4,042)                 (2,179)                 1,863                  11,738                 Fund Balances ‐ Beginning 60,713                60,713                60,713                 ‐                           48,975                 Fund Balances (Deficit) ‐ Ending 74,092$              56,671$              58,534$              1,863$                60,713$                               117 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  CITY WIDE DONATION  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Investment earnings 100$                   5,161$                7,235$                2,074$                355$                    Other 65,800                155,835              170,432              14,597                76,195                 Total Revenues 65,900                160,996              177,667              16,671                76,550                 Expenditures Current: General government ‐                            ‐                            ‐                            ‐                           1,494                   Public safety 177,680              238,180              183,367              54,813                15,287                 Total Expenditures 177,680              238,180              183,367              54,813                16,781                 Net change in Fund Balances (111,780)            (77,184)              (5,700)                 71,484                59,769                 Fund Balances ‐ Beginning 230,981              230,981              230,981               ‐                           171,212               Fund Balances (Deficit) ‐ Ending 119,201$           153,797$           225,281$           71,484$              230,981$                            118 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  COURT TECHNOLOGY  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Fines and forfeitures 45,000$              30,000$              30,200$              200$                   35,426$               Investment earnings 100                     100                     93                        (7)                         ‐                            Total Revenues 45,100                30,100                30,293                193                     35,426                 Expenditures Current: General government ‐                            ‐                            ‐                            ‐                           30,000                 Community services 32,943                32,943                23,551                9,392                  13,756                 Total Expenditures 32,943                32,943                23,551                9,392                  43,756                 Net change in Fund Balances 12,157                (2,843)                 6,742                  9,585                  (8,330)                  Fund Balances ‐ Beginning (605)                    (605)                    (605)                     ‐                           7,725                   Fund Balances (Deficit) ‐ Ending 11,552$              (3,448)$              6,137$                9,585$                (605)$                                   119 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  STREET ASSESSMENT  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Investment earnings ‐$                         ‐$                        1$                        1$                        51$                      Total Revenues ‐                            ‐                           1                          1                          51                         Expenditures Total Expenditures ‐                            ‐                            ‐                            ‐                            ‐                            Net change in Fund Balances ‐                            ‐                           1                          1                          51                         Fund Balances ‐ Beginning 51                        51                        51                         ‐                            ‐                            Fund Balances (Deficit) ‐ Ending 51$                     51$                     52$                     1$                        51$                                      120 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  PARK DONATIONS  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Investment earnings 100$                   1,000$                2,251$                1,251$                46$                      Other 105,100              119,015              126,536              7,521                  15,661                 Total Revenues 105,200              120,015              128,787              8,772                  15,707                 Expenditures Current: Parks and recreation 105,550              49,556                68,382                (18,826)              47,763                 Total Expenditures 105,550              49,556                68,382                (18,826)              47,763                 Net change in Fund Balances (350)                    70,459                60,405                (10,054)              (32,056)               Fund Balances ‐ Beginning 24,921                24,921                24,921                 ‐                           56,977                 Fund Balances (Deficit) ‐ Ending 24,571$              95,380$              85,326$              (10,054)$            24,921$                             121 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  TREE TRUST  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Charges for services 2,000$                300,000$           425,900$           125,900$           1,025,950$         Investment earnings 100                     30,000                44,393                14,393                1,983                   Total Revenues 2,100                  330,000              470,293              140,293              1,027,933           Expenditures Current: Community services 12,500                39,191                22,752                16,439                 ‐                            Parks and recreation ‐                            ‐                            ‐                            ‐                           58,897                 Capital outlay 445,000              445,000              286,478              158,522               ‐                            Total Expenditures 457,500              484,191              309,230              174,961              58,897                 Excess (Deficiency) of Revenues   Over Expenditures (455,400)            (154,191)            161,063              315,254              969,036               Other Financing Sources (Uses) Transfers out ‐                            ‐                            ‐                            ‐                           (200,000)             Total Other Financing Sources (Uses)‐                            ‐                            ‐                            ‐                           (200,000)             Net change in Fund Balances (455,400)            (154,191)            161,063              315,254              769,036               Fund Balances ‐ Beginning 1,234,241          1,234,241          1,234,241           ‐                           465,205               Fund Balances (Deficit) ‐ Ending 778,841$           1,080,050$        1,395,304$        315,254$           1,234,241$                       122 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  PARKS FINANCIAL ASSISTANCE DONATIONS  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Investment earnings 50$                     50$                     19$                     (31)$                     ‐$                         Other 5,000                  5,000                  11,000                6,000                   ‐                            Total Revenues 5,050                  5,050                  11,019                5,969                   ‐                            Expenditures Current: Parks and recreation 5,000                  5,000                   ‐                           5,000                  8,190                   Total Expenditures 5,000                  5,000                   ‐                           5,000                  8,190                   Net change in Fund Balances 50                        50                        11,019                10,969                (8,190)                  Fund Balances ‐ Beginning (8,156)                 (8,156)                 (8,156)                  ‐                           34                         Fund Balances (Deficit) ‐ Ending (8,106)$              (8,106)$              2,863$                10,969$              (8,156)$                               123 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  POLICE STATE SEIZURE  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Investment earnings 108$                   5,000$                5,331$                331$                   273$                    Other ‐                           56,000                59,492                3,492                  67,043                 Total Revenues 108                     61,000                64,823                3,823                  67,316                 Expenditures Current: Public safety 52,200                89,883                90,701                (818)                    27,952                 Capital outlay ‐                            ‐                            ‐                            ‐                           27,314                 Total Expenditures 52,200                89,883                90,701                (818)                    55,266                 Net change in Fund Balances (52,092)              (28,883)              (25,878)              3,005                  12,050                 Fund Balances ‐ Beginning 208,177              208,177              208,177               ‐                           196,127               Fund Balances (Deficit) ‐ Ending 156,085$           179,294$           182,299$           3,005$                208,177$                          124 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  POLICE FEDERAL SEIZURE  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Investment earnings 100$                   5,000$                6,531$                1,531$                194$                    Other ‐                           151,000              150,993              (7)                         ‐                            Total Revenues 100                     156,000              157,524              1,524                  194                      Expenditures Current: Public safety 35,000                35,000                33,357                1,643                  15,493                 Capital outlay ‐                           124,196              49,195                75,001                32,797                 Total Expenditures 35,000                159,196              82,552                76,644                48,290                 Net change in Fund Balances (34,900)              (3,196)                 74,972                78,168                (48,096)               Fund Balances ‐ Beginning 118,898              118,898              118,898               ‐                           166,994               Fund Balances (Deficit) ‐ Ending 83,998$              115,702$           193,870$           78,168$              118,898$                          125 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  COMMUNITY SAFETY FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Investment earnings ‐$                        3,500$                6,535$                3,035$                 ‐$                         Total Revenues ‐                           3,500                  6,535                  3,035                   ‐                            Expenditures Intergovernmental ‐                           231,915              13,381                218,534              18,084                 Total Expenditures ‐                           231,915              13,381                218,534              18,084                 Excess (Deficiency) of Revenues   Over Expenditures ‐                           (228,415)            (6,846)                 221,569              (18,084)               Other Financing Sources (Uses) Transfers in ‐                            ‐                            ‐                            ‐                           250,000               Total Other Financing Sources (Uses)‐                            ‐                            ‐                            ‐                           250,000               Net change in Fund Balances ‐                           (228,415)            (6,846)                 221,569              231,916               Fund Balances ‐ Beginning 231,916              231,916              231,916               ‐                            ‐                            Fund Balances (Deficit) ‐ Ending 231,916$           3,501$                225,070$           221,569$           231,916$                          126 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  PARKS & RECREATION DEVELOPMENT  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Licenses and permits 95,000$              260,000$           202,269$           (57,731)$            611,390$            Investment earnings 3,000                  14,000                19,278                5,278                  1,656                   Total Revenues 98,000                274,000              221,547              (52,453)              613,046               Expenditures Current: Parks and recreation ‐                            ‐                            ‐                            ‐                           1                           Debt Service: Principal ‐                            ‐                            ‐                            ‐                           71,079                 Interest and other charges ‐                            ‐                            ‐                            ‐                           2,674                   Capital outlay ‐                           615,319               ‐                           615,319              22,495                 Total Expenditures ‐                           615,319               ‐                           615,319              96,249                 Excess (Deficiency) of Revenues   Over Expenditures 98,000                (341,319)            221,547              562,866              516,797               Other Financing Sources (Uses) Transfers out (84,721)              (334,721)            (334,721)             ‐                           (710,228)             Total Other Financing Sources (Uses)(84,721)              (334,721)            (334,721)             ‐                           (710,228)             Net change in Fund Balances 13,279                (676,040)            (113,174)            562,866              (193,431)             Fund Balances ‐ Beginning 705,501              705,501              705,501               ‐                           898,932               Fund Balances (Deficit) ‐ Ending 718,780$           29,461$              592,327$           562,866$           705,501$                          127 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  SIDEWALK FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Charges for services 5,000$                 ‐$                         ‐$                         ‐$                        17,422$               Investment earnings 100                     1,300                  1,908                  608                     100                      Total Revenues 5,100                  1,300                  1,908                  608                     17,522                 Expenditures Total Expenditures ‐                            ‐                            ‐                            ‐                            ‐                            Net change in Fund Balances 5,100                  1,300                  1,908                  608                     17,522                 Fund Balances ‐ Beginning 64,157                64,157                64,157                 ‐                           46,635                 Fund Balances (Deficit) ‐ Ending 69,257$              65,457$              66,065$              608$                   64,157$                             128 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  DRAINAGE MAINTENANCE FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Investment earnings ‐$                        6,820$                10,767$              3,947$                 ‐$                         Total Revenues ‐                           6,820                  10,767                3,947                   ‐                            Expenditures Current: Public works 1,827,449          1,725,824          1,559,999          165,825               ‐                            Total Expenditures 1,827,449          1,725,824          1,559,999          165,825               ‐                            Excess (Deficiency) of Revenues   Over Expenditures (1,827,449)         (1,719,004)         (1,549,232)         169,772               ‐                            Other Financing Sources (Uses) Transfers in 1,972,958          1,972,958          2,005,458          32,500                 ‐                            Transfers out ‐                            ‐                            ‐                            ‐                            ‐                            Total Other Financing Sources (Uses)1,972,958          1,972,958          2,005,458          32,500                 ‐                            Net change in Fund Balances 145,509              253,954              456,226              202,272               ‐                            Fund Balances ‐ Beginning ‐                            ‐                            ‐                            ‐                            ‐                            Fund Balances (Deficit) ‐ Ending 145,509$           253,954$           456,226$           202,272$            ‐$                                       129 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  GRANT FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Intergovernmental 393,356$           1,394,462$        666,054$           (728,408)$          1,610,220$         Other ‐                           190,000              231,540              41,540                 ‐                            Total Revenues 393,356              1,584,462          897,594              (686,868)            1,610,220           Expenditures Current: General government 1,320                  13,319                9,829                  3,490                  11,343                 Public safety 259,982              301,213              323,758              (22,545)              764,707               Parks and recreation ‐                           30,799                3,244                  27,555                 ‐                            Capital outlay 156,940              1,160,267          871,081              289,186              585,548               Total Expenditures 418,242              1,505,598          1,207,912          297,686              1,361,598           Excess (Deficiency) of Revenues   Over Expenditures (24,886)              78,864                (310,318)            (389,182)            248,622               Other Financing Sources (Uses) Transfers in 84,721                84,721                84,721                 ‐                           94,900                 Total Other Financing Sources (Uses)84,721                84,721                84,721                 ‐                           94,900                 Net change in Fund Balances 59,835                163,585              (225,597)            (389,182)            343,522               Fund Balances ‐ Beginning 470,133              470,133              470,133               ‐                           126,611               Fund Balances (Deficit) ‐ Ending 529,968$           633,718$           244,536$           (389,182)$          470,133$                      130 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  CDBG GRANT FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Intergovernmental 478,854$           4,130,926$        277,601$           (3,853,325)$       367,846$            Total Revenues 478,854              4,130,926          277,601              (3,853,325)         367,846               Expenditures Current: General government 40,794                69,708                72,042                (2,334)                 93,717                 Public safety ‐                            ‐                            ‐                            ‐                           60,669                 Community services 67,603                67,602                60,828                6,774                  57,310                 Capital outlay 271,049              2,678,009           ‐                           2,678,009           ‐                            Intergovernmental 99,408                1,315,607          91,326                1,224,281          167,925               Total Expenditures 478,854              4,130,926          224,196              3,906,730          379,621               Net change in Fund Balances ‐                            ‐                           53,405                53,405                (11,775)               Fund Balances ‐ Beginning 9,386                  9,386                  9,386                   ‐                           21,161                 Fund Balances (Deficit) ‐ Ending 9,386$                9,386$                62,791$              53,405$              9,386$                           131 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  CDBG ‐ DISASTER RECOVERY FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Intergovernmental 5,308,153$        19,081,869$       ‐$                        (19,081,869)$    81,833$               Total Revenues 5,308,153          19,081,869         ‐                           (19,081,869)       81,833                 Expenditures Current: General government 293,896              304,260              28,490                275,770              13,208                 Capital outlay 4,361,635          17,045,900         ‐                           17,045,900        68,624                 Intergovernmental 455,342              1,731,709          167                     1,731,542          1                           Total Expenditures 5,110,873          19,081,869        28,657                19,053,212        81,833                 Net change in Fund Balances 197,280               ‐                           (28,657)              (28,657)               ‐                            Fund Balances ‐ Beginning,   as Restated (279,113)            (279,113)            (279,113)             ‐                           (197,280)             Fund Balances (Deficit) ‐ Ending (81,833)$            (279,113)$          (307,770)$          (28,657)$            (197,280)$                     132 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  DISASTER RECOVERY FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Intergovernmental ‐$                        46,495$              46,945$              450$                    ‐$                         Other ‐                            ‐                           238,884              238,884              8,865                   Total Revenues ‐                           46,495                285,829              239,334              8,865                   Expenditures Current: General government ‐                            ‐                            ‐                            ‐                           1,009                   Total Expenditures ‐                            ‐                            ‐                            ‐                           1,009                   Excess (Deficiency) of Revenues   Over Expenditures ‐                           46,495                285,829              239,334              7,856                   Other Financing Sources (Uses) Transfers in ‐                            ‐                            ‐                            ‐                           94,365                 Total Other Financing Sources (Uses)‐                            ‐                            ‐                            ‐                           94,365                 Net change in Fund Balances ‐                           46,495                285,829              239,334              102,221               Fund Balances ‐ Beginning (354,231)            (354,231)            (354,231)             ‐                           (456,452)             Fund Balances (Deficit) ‐ Ending (354,231)$          (307,736)$          (68,402)$            239,334$           (354,231)$                     133 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  HAZARD MITIGATION FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Intergovernmental 503,760$           5,575,469$         ‐$                        (5,575,469)$       (40,513)$             Total Revenues 503,760              5,575,469           ‐                           (5,575,469)         (40,513)               Expenditures Current: General government ‐                           30,138                8,888                  21,250                741                      Capital outlay ‐                           4,204,300           ‐                           4,204,300           ‐                            Intergovernmental 499,760              2,040,063          16,881                2,023,182          4,041                   Total Expenditures 499,760              6,274,501          25,769                6,248,732          4,782                   Net change in Fund Balances 4,000                  (699,032)            (25,769)              673,263              (45,295)               Fund Balances ‐ Beginning,   as Restated (57,925)              (57,925)              (57,925)               ‐                           (4,000)                  Fund Balances (Deficit) ‐ Ending (53,925)$            (756,957)$          (83,694)$            673,263$           (49,295)$                       134 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  CORONAVIRUS RELIEF FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Intergovernmental ‐$                         ‐$                         ‐$                         ‐$                        18,945$               Total Revenues ‐                            ‐                            ‐                            ‐                           18,945                 Expenditures Total Expenditures ‐                            ‐                            ‐                            ‐                            ‐                            Excess (Deficiency) of Revenues   Over Expenditures ‐                            ‐                            ‐                            ‐                           18,945                 Other Financing Sources (Uses) Transfers in 1,827,767          1,827,767          1,827,767           ‐                            ‐                            Total Other Financing Sources (Uses)1,827,767          1,827,767          1,827,767           ‐                            ‐                            Net change in Fund Balances 1,827,767          1,827,767          1,827,767           ‐                           18,945                 Fund Balances ‐ Beginning (3,240,162)         (3,240,162)         (3,240,162)          ‐                           (3,259,107)          Fund Balances (Deficit) ‐ Ending (1,412,395)$       (1,412,395)$       (1,412,395)$        ‐$                        (3,240,162)$                  135 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  ARPA FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Intergovernmental 5,944,486$        7,298,074$        4,619,182$        (2,678,892)$       1,172,384$         Total Revenues 5,944,486          7,298,074          4,619,182          (2,678,892)         1,172,384           Expenditures Current: General government 3,006,779          3,228,606          12,450                3,216,156          172,384               Capital outlay ‐                           550,000              1,104,264          (554,264)             ‐                            Total Expenditures 3,006,779          3,778,606          1,116,714          2,661,892          172,384               Excess (Deficiency) of Revenues   Over Expenditures 2,937,707          3,519,468          3,502,468          (17,000)              1,000,000           Other Financing Sources (Uses) Transfers out (1,687,319)         (2,519,468)         (3,502,468)         (983,000)             ‐                            Total Other Financing Sources (Uses)(1,687,319)         (2,519,468)         (3,502,468)         (983,000)             ‐                            Net change in Fund Balances 1,250,388          1,000,000           ‐                           (1,000,000)         1,000,000           Fund Balances ‐ Beginning ‐                            ‐                            ‐                            ‐                           (1,000,000)          Fund Balances (Deficit) ‐ Ending 1,250,388$        1,000,000$         ‐$                        (1,000,000)$        ‐$                                   136 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  OPIOID SETTLEMENT  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Intergovernmental ‐$                         ‐$                        104,772$           104,772$            ‐$                         Total Revenues ‐                            ‐                           104,772              104,772               ‐                            Expenditures Total Expenditures ‐                            ‐                            ‐                            ‐                            ‐                            Net change in Fund Balances ‐                            ‐                           104,772              104,772               ‐                            Fund Balances ‐ Beginning ‐                            ‐                            ‐                            ‐                            ‐                            Fund Balances (Deficit) ‐ Ending ‐$                         ‐$                        104,772$           104,772$            ‐$                                   137 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  TRAFFIC IMPACT IMPROVEMENT  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Investment earnings 100$                   6,945$                9,831$                2,886$                561$                    Total Revenues 100                     6,945                  9,831                  2,886                  561                      Expenditures Current: Public works 214,920               ‐                            ‐                            ‐                           288,065               Total Expenditures 214,920               ‐                            ‐                            ‐                           288,065               Net change in Fund Balances (214,820)            6,945                  9,831                  2,886                  (287,504)             Fund Balances ‐ Beginning 330,489              330,489              330,489               ‐                           617,993               Fund Balances (Deficit) ‐ Ending 115,669$           337,434$           340,320$           2,886$                330,489$                      138 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  TRUANCY PREVENTION AND DIVERSION  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Fines and forfeitures 52,500$              37,145$              37,705$              560$                   44,208$               Investment earnings 100                     50                        2                          (48)                       ‐                            Total Revenues 52,600                37,195                37,707                512                     44,208                 Expenditures Current: Community services 43,583                42,743                41,390                1,353                  49,092                 Total Expenditures 43,583                42,743                41,390                1,353                  49,092                 Net change in Fund Balances 9,017                  (5,548)                 (3,683)                 1,865                  (4,884)                  Fund Balances ‐ Beginning (645)                    (645)                    (645)                     ‐                           4,239                   Fund Balances (Deficit) ‐ Ending 8,372$                (6,193)$              (4,328)$              1,865$                (645)$                             139 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  MUNICIPAL JURY FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Fines and forfeitures 1,000$                705$                   715$                   10$                     808$                    Investment earnings 25                        50                        65                        15                        3                           Total Revenues 1,025                  755                     780                     25                        811                      Expenditures Current: Community services 1,000                  1,000                   ‐                           1,000                   ‐                            Total Expenditures 1,000                  1,000                   ‐                           1,000                   ‐                            Net change in Fund Balances 25                        (245)                    780                     1,025                  811                      Fund Balances ‐ Beginning 1,762                  1,762                  1,762                   ‐                           951                      Fund Balances (Deficit) ‐ Ending 1,787$                1,517$                2,542$                1,025$                1,762$                           140 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  MUNICIPAL CHANNEL (PEG) FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Franchise fees 235,000$           208,000$           204,814$           (3,186)$              247,362$            Investment earnings 1,500                  15,100                18,754                3,654                  2,895                   Total Revenues 236,500              223,100              223,568              468                     250,257               Expenditures Current: Community services 101,500              101,500              39,126                62,374                43,963                 Capital outlay ‐                           144,500               ‐                           144,500               ‐                            Total Expenditures 101,500              246,000              39,126                206,874              43,963                 Excess (Deficiency) of Revenues   Over Expenditures 135,000              (22,900)              184,442              207,342              206,294               Other Financing Sources (Uses) Transfers out ‐                            ‐                            ‐                            ‐                           (701,000)             Total Other Financing Sources (Uses)‐                            ‐                            ‐                            ‐                           (701,000)             Net change in Fund Balances 135,000              (22,900)              184,442              207,342              (494,706)             Fund Balances ‐ Beginning 355,135              355,135              355,135               ‐                           849,841               Fund Balances (Deficit) ‐ Ending 490,135$           332,235$           539,577$           207,342$           355,135$                      141 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  U OF H FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Total Revenues ‐$                         ‐$                         ‐$                         ‐$                         ‐$                         Expenditures Total Expenditures ‐                            ‐                            ‐                            ‐                            ‐                            Net change in Fund Balances ‐                            ‐                            ‐                            ‐                            ‐                            Fund Balances ‐ Beginning (27,299)$            (27,299)$            (27,299)$             ‐$                        (27,299)$             Fund Balances (Deficit) ‐ Ending (27,299)$            (27,299)$            (27,299)$             ‐$                        (27,299)$                       142 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  REGIONAL DETENTION FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Charges for services ‐$                        4,000$                4,000$                 ‐$                        195,724$            Investment earnings ‐                           4,200                  5,967                  1,767                  307                      Total Revenues ‐                           8,200                  9,967                  1,767                  196,031               Expenditures Total Expenditures ‐                            ‐                            ‐                            ‐                            ‐                            Net change in Fund Balances ‐                           8,200                  9,967                  1,767                  196,031               Fund Balances ‐ Beginning 197,031              197,031              197,031               ‐                           1,000                   Fund Balances (Deficit) ‐ Ending 197,031$           205,231$           206,998$           1,767$                197,031$                      143 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN    FUND BALANCE – BUDGET AND ACTUAL  INFRASTRUCTURE REINVESTMENT FUND  For the Year Ended September 30, 2023      Original Budget Final Budget Actual Variance with Final Budget 2022 Revenues Investment earnings ‐$                        36,000$              41,366$              5,366$                2,522$                 Total Revenues ‐                           36,000                41,366                5,366                  2,522                   Expenditures Current: Public works 940,894              1,027,033          1,308,298          (281,265)            1,478,204           Capital outlay 652,820              652,820              564,131              88,689                670,704               Total Expenditures 1,593,714          1,679,853          1,872,429          (192,576)            2,148,908           Excess (Deficiency) of Revenues   Over Expenditures (1,593,714)         (1,643,853)         (1,831,063)         (187,210)            (2,146,386)          Other Financing Sources (Uses) Transfers in 1,593,714          1,593,714          1,593,714           ‐                           2,406,203           Total Other Financing Sources (Uses)1,593,714          1,593,714          1,593,714           ‐                           2,406,203           Net change in Fund Balances ‐                           (50,139)              (237,349)            (187,210)            259,817               Fund Balances ‐ Beginning 1,686,360          1,686,360          1,686,360           ‐                           1,426,543           Fund Balances (Deficit) ‐ Ending 1,686,360$        1,636,221$        1,449,011$        (187,210)$          1,686,360$                      144 City of Pearland, Texas 2023 ACFR       145 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  INTERNAL SERVICE FUNDS  September 30, 2023      Internal Service Funds are used to account for the financing of goods or services provided by one department or agency to  other departments or agencies of the government and to other government units, on a cost reimbursement basis.    Property Liability Insurance Fund – To account for the activities of the City's property and casualty insurance. Coverage  includes general liability, law enforcement, public official and employees' liability, auto liability, physical damage and multi‐ peril, mobile equipment, real and personal property, and windstorm coverage.    Employee Benefits Fund ‐– City to employees except for health insurance.    Health Claims Fund – To account for the activities of the City's employee health insurance. The fund accounts for retiree and  COBRA contributions, claims and coverage.    Motor Pool Fund – To account for the operations and maintenance of the City's fleet. Its customers are City departments,  and its primary revenue source is payments from those departments for vehicle and equipment maintenance and  replacement.           146 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 2  COMBINING STATEMENT OF NET POSITION ‐ INTERNAL SERVICE FUNDS  September 30, 2023      Risk  Management  Fund Employee  Benefits Fund Health Claims  Fund Motor Pool  Fund Assets Current assets: Cash and cash equivalents 1,199,064$      161,110$         3,373,042$      15,086,995$    Receivables, net 45,889              ‐                        213,665            ‐                         Inventories ‐                         ‐                         ‐                        629,460            Restricted cash and cash equivalents 5,000                 ‐                        84,196              ‐                         Total current assets 1,249,953        161,110           3,670,903        15,716,455       Noncurrent assets: Capital assets: Machinery and equipment ‐                         ‐                         ‐                        10,892,429       Right‐to‐use software ‐                         ‐                         ‐                         ‐                         Less accumulated   depreciation/amortization ‐                         ‐                         ‐                        (4,288,805)       Total noncurrent assets ‐                         ‐                         ‐                        6,603,624         Total Assets 1,249,953        161,110           3,670,903        22,320,079       Deferred Outflows of Resources Pension related 17,056              ‐                         ‐                        161,616            OPEB related 879                    ‐                         ‐                        8,328                 Total Deferred Outflows of Resources 17,935              ‐                         ‐                        169,944            Liabilities Current liabilities: Accounts payable 227                   14,529              ‐                        106,239            Accrued liabilities 10,306             107,875           370,839           87,887              Accrued interest ‐                         ‐                         ‐                         ‐                         Customer deposits ‐                         ‐                        2,738                 ‐                         Current portion of noncurrent liabilities: SBITA payable ‐                         ‐                         ‐                         ‐                         Total current liabilities: 10,533             122,404           373,577           194,126            Noncurrent liabilities: Compensated absences ‐                         ‐                         ‐                        37,295              SBITA payable ‐                         ‐                         ‐                         ‐                         Net pension liability 29,708              ‐                         ‐                        281,497            Total OPEB liability 4,673                 ‐                         ‐                        44,276              Total noncurrent liabilities: 34,381              ‐                         ‐                        363,068            Total Liabilities 44,914             122,404           373,577           557,194            Deferred Inflows of Resources OPEB related 1,969                 ‐                         ‐                        18,654              Total Deferred Inflows of Resources 1,969                 ‐                         ‐                        18,654              Net Position Net investment in capital assets ‐                         ‐                         ‐                        6,603,624         Unassigned 1,221,005        38,706             3,297,326        15,310,551       Total Net Position 1,221,005$      38,706$           3,297,326$      21,914,175$           147 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 2  COMBINING STATEMENT OF NET POSITION ‐ INTERNAL SERVICE FUNDS  September 30, 2023      Assets Current assets: Cash and cash equivalents Receivables, net Inventories Restricted cash and cash equivalents Total current assets Noncurrent assets: Capital assets: Machinery and equipment Right‐to‐use software Less accumulated   depreciation/amortization Total noncurrent assets Total Assets Deferred Outflows of Resources Pension related OPEB related Total Deferred Outflows of Resources Liabilities Current liabilities: Accounts payable Accrued liabilities Accrued interest Customer deposits Current portion of noncurrent liabilities: SBITA payable Total current liabilities: Noncurrent liabilities: Compensated absences SBITA payable Net pension liability Total OPEB liability Total noncurrent liabilities: Total Liabilities Deferred Inflows of Resources OPEB related Total Deferred Inflows of Resources Net Position Net investment in capital assets Unassigned Total Net Position Facilities Fund Information  Technology  Fund Total Internal  Service Funds 1,100,806$      432,195$         21,353,212$    ‐                        1,920                261,474            ‐                         ‐                        629,460            ‐                         ‐                        89,196              1,100,806        434,115           22,333,342       ‐                         ‐                        10,892,429       ‐                        11,016,172      11,016,172       ‐                        (4,040,720)      (8,329,525)       ‐                        6,975,452        13,579,076       1,100,806        7,409,567        35,912,418       ‐                         ‐                        178,672            ‐                         ‐                        9,207                 ‐                         ‐                        187,879            115,398           262,824           499,217            111,725           157,779           846,411            ‐                        150,598           150,598            ‐                         ‐                        2,738                 ‐                        2,477,440        2,477,440         227,123           3,048,641        3,976,404         106,671           374,720           518,686            ‐                        3,892,207        3,892,207         ‐                         ‐                        311,205            ‐                         ‐                        48,949              106,671           4,266,927        4,771,047         333,794           7,315,568        8,747,451         ‐                         ‐                        20,623              ‐                         ‐                        20,623              ‐                        605,805           7,209,429         767,012           (511,806)          20,122,794       767,012$         93,999$           27,332,223$           148 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 2  COMBINING STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN   NET POSITION ‐ INTERNAL SERVICE FUNDS  For the Year Ended September 30, 2023      Risk  Management  Fund Employee  Benefits Fund Health Claims  Fund Motor Pool  Fund Operating Revenues Charges for services: Risk management 545,448$             ‐$                         9,689,351$         ‐$                          Equipment management ‐                            ‐                            ‐                           5,209,461            Miscellaneous 472,738               ‐                           934,665               ‐                            Total Operating Revenues 1,018,186            ‐                           10,624,016        5,209,461            Operating Expenses Personnel services 66,210                 ‐                            ‐                           673,207               Supplies and materials 242                       ‐                            ‐                           16,898                 Buildings and grounds ‐                            ‐                            ‐                            ‐                            Repairs and Maintenance 195                       ‐                            ‐                           914,922               Contractual Services 3,242,764            ‐                           10,231,622        37,577                 Miscellaneous 909                       ‐                           16,593                137,475               Depreciation and amortization ‐                            ‐                            ‐                           1,753,018            Total Operating Expenses 3,310,320            ‐                           10,248,215        3,533,097            Operating Income (Loss)(2,292,134)          ‐                           375,801              1,676,364            Nonoperating Revenues (Expenses) Investment earnings 33,059                1,944                  84,723                625,525               Gain (loss) on disposal of property ‐                            ‐                            ‐                           96,105                 Interest expense ‐                            ‐                            ‐                            ‐                            Total Nonoperating Revenues (Expenses)33,059                1,944                  84,723                721,630               Income (Loss) Before Capital   Contributions and Transfers (2,259,075)         1,944                  460,524              2,397,994            Transfers in 1,804,000            ‐                            ‐                            ‐                            Transfers out ‐                            ‐                            ‐                           (30,799)                Change in Net Position (455,075)             1,944                  460,524              2,367,195            Net Position ‐ Beginning, as Restated 1,676,080           36,762                2,836,802           19,546,980         Net Position (Deficit) ‐ Ending 1,221,005$        38,706$              3,297,326$        21,914,175$                 149 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 2  COMBINING STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN   NET POSITION ‐ INTERNAL SERVICE FUNDS  For the Year Ended September 30, 2023      Operating Revenues Charges for services: Risk management Equipment management Miscellaneous Total Operating Revenues Operating Expenses Personnel services Supplies and materials Buildings and grounds Repairs and Maintenance Contractual Services Miscellaneous Depreciation and amortization Total Operating Expenses Operating Income (Loss) Nonoperating Revenues (Expenses) Investment earnings Gain (loss) on disposal of property Interest expense Total Nonoperating Revenues (Expenses) Income (Loss) Before Capital   Contributions and Transfers Transfers in Transfers out Change in Net Position Net Position ‐ Beginning, as Restated Net Position (Deficit) ‐ Ending Facilities Fund Information  Technology  Fund Total Internal  Service Funds ‐$                          ‐$                         10,234,799$       ‐                           8,488,643           13,698,104         ‐                           10,000                1,417,403            ‐                           8,498,643           25,350,306         938,372              2,684,740           4,362,529            35,059                58,844                111,043               1,038,507            ‐                           1,038,507            345,756              1,035,748           2,296,621            739,609              478,451              14,730,023         84,940                529,616              769,533               ‐                           4,040,720           5,793,738            3,182,243           8,828,119           29,101,994         (3,182,243)         (329,476)             (3,751,688)          24,531                7,104                  776,886               ‐                            ‐                           96,105                 ‐                           (205,156)             (205,156)              24,531                (198,052)             667,835               (3,157,712)         (527,528)             (3,083,853)          3,924,724           202,767              5,931,491            ‐                            ‐                           (30,799)                767,012              (324,761)             2,816,839            ‐                           418,760              24,515,384         767,012$            93,999$              27,332,223$            150 City of Pearland, Texas 2023 ACFR CITY OF PEARLAND, TEXAS Page 1 of 2 COMBINING STATEMENT OF CASH FLOWS ‐ INTERNAL SERVICE FUNDS For the Year Ended September 30, 2023   Risk Management FundEmployee Benefits FundHealth Claims Fund Motor Pool Fund Facilities FundInformation Technology FundTotal Internal Service FundsCash Flows from Operating ActivitiesReceipts from interfund charges for services 545,448$               ‐$                           9,689,351$           5,209,461$            ‐$                           8,488,643$           23,932,903$        Other receipts 484,991                909                        728,877                897                         ‐                             8,080                     1,223,754             Payments to employees for salaries and benefits (62,477)                  ‐                              ‐                             (613,685)               (831,701)               (2,310,020)            (3,817,883)            Payments to suppliers and service providers (3,291,686)            (116,129)               (10,412,932)         (1,472,803)            (2,016,748)            (1,682,056)            (18,992,354)         Net Cash Provided (Used) by Operating Activities(2,323,724)            (115,220)               5,296                     3,123,870             (2,848,449)            4,504,647             2,346,420             Cash Flows from Noncapital Financing ActivitiesTransfers from other funds 1,804,000              ‐                              ‐                              ‐                             3,924,724             202,767                5,931,491             Transfers to other funds‐                              ‐                              ‐                             (30,799)                  ‐                              ‐                             (30,799)                 Net Cash Provided (Used) by Noncapital Financing Activities1,804,000              ‐                              ‐                             (30,799)                 3,924,724             202,767                5,900,692             Cash Flows from Capital and Related Financing ActivitiesAcquisition and construction of capital assets‐                              ‐                              ‐                             (2,750,967)             ‐                             (46,161)                 (2,797,128)            Proceeds from sale of capital assets‐                              ‐                              ‐                             616,086                 ‐                              ‐                             616,086                Principal payments on SBITAs‐                              ‐                              ‐                              ‐                              ‐                             (4,181,604)            (4,181,604)            Interest paid on capital related debt‐                              ‐                              ‐                              ‐                              ‐                             (54,558)                 (54,558)                 Net cash Provided (Used) by Capital and    Related Financing Activities‐                              ‐                              ‐                             (2,134,881)             ‐                             (4,282,323)            (6,417,204)            Cash Flows from Investing ActivitiesInterest on investments 33,059                  1,944                     84,723                  625,525                24,531                  7,104                     776,886                Net Cash Provided (Used) by Investing Activities33,059                  1,944                     84,723                  625,525                24,531                  7,104                     776,886                Net Increase (Decrease) in Cash and Cash Equivalents(486,665)               (113,276)               90,019                  1,583,715             1,100,806             432,195                2,606,794             Beginning Cash and Cash Equivalents1,690,729             274,386                3,367,219             13,503,280            ‐                              ‐                             18,835,614           Ending Cash and Cash Equivalents1,204,064$           161,110$              3,457,238$           15,086,995$        1,100,806$           432,195$              21,442,408$        Reconciliation to the Statement of Net Position ‐  Proprietary FundsUnrestricted cash and cash equivalents 1,199,064$           161,110$              3,373,042$           15,086,995$        1,100,806$           432,195$              21,353,212$        Restricted cash and cash equivalents 5,000                      ‐                             84,196                   ‐                              ‐                              ‐                             89,196                  Ending Cash and Cash Equivalents1,204,064$           161,110$              3,457,238$           15,086,995$        1,100,806$           432,195$              21,442,408$             151 City of Pearland, Texas 2023 ACFR CITY OF PEARLAND, TEXAS Page 2 of 2 COMBINING STATEMENT OF CASH FLOWS ‐ INTERNAL SERVICE FUNDS For the Year Ended September 30, 2023   Risk Management FundEmployee Benefits FundHealth Claims Fund Motor Pool Fund Facilities FundInformation Technology FundTotal Internal Service FundsReconciliation of Operating Income (Loss) to Net   Cash Provided (Used) by Operating ActivitiesOperating income (loss) (2,292,134)$          ‐$                           375,801$              1,676,364$           (3,182,243)$         (329,476)$             (3,751,688)$         Adjustment to reconcile operating income (loss) tonet cash provided (used) by operating activities:Depreciation and amortization expense‐                              ‐                              ‐                             1,753,018              ‐                             4,040,720             5,793,738             (Increase) decrease in assetsAccounts receivable, net 12,253                  909                        (205,788)               897                         ‐                             (1,920)                   (193,649)               Inventories‐                              ‐                              ‐                             (147,463)                ‐                              ‐                             (147,463)               Increase (decrease) in liabilities:Accounts payable (24,639)                 14,529                   ‐                             (244,230)               115,398                262,824                123,882                Accrued liabilities (22,937)                 (130,658)               (164,651)               25,762                  111,725                157,779                (22,980)                 Customer deposits‐                              ‐                             (66)                          ‐                              ‐                              ‐                             (66)                         Compensated absences‐                              ‐                              ‐                             (12,289)                 106,671                374,720                469,102                Net pension liability and related amounts (73)                          ‐                              ‐                             42,044                   ‐                              ‐                             41,971                  Total OPEB liability and related amounts 3,806                      ‐                              ‐                             29,767                   ‐                              ‐                             33,573                  Net Cash Provided (Used) by Operating Activities(2,323,724)$         (115,220)$             5,296$                  3,123,870$           (2,848,449)$         4,504,647$           2,346,420$           Noncash Investing, Capital, and Financing ActivitiesGain (loss) on disposition of capital assets‐$                            ‐$                            ‐$                           96,105$                 ‐$                            ‐$                           96,105$                SBITAs issued‐                              ‐                              ‐                              ‐                              ‐                             (8,125,006)            (8,125,006)            SBITA assets obtained‐                              ‐                              ‐                              ‐                              ‐                             8,171,170             8,171,170                    152 City of Pearland, Texas 2023 ACFR       153 City of Pearland, Texas 2023 ACFR  STATISTICAL SECTION      154 City of Pearland, Texas 2023 ACFR       155 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS  STATISTICAL SECTION (UNAUDITED)  September 30, 2023      This part of the City of Pearland's annual comprehensive financial report presents detailed information as a context for  understanding what the information in the financial statements, note disclosures, and required supplementary information  says about the City's overall financial health.    Contents  Page    Financial Trends  156    These schedules contain trend information to help the readers understand how the City's financial  performance and well‐being have changed over time.    Revenue Capacity  166    These schedules contain information to help the reader assess the City's most significant local revenue  sources, sales and property tax.    Debt Capacity  178    These schedules present information to help the reader assess the affordability of the City's current levels  of outstanding debt and the City's ability to issue additional debt in the future.    Demographic and Economic Information 185    These schedules offer demographic and economic indicators to help the reader understand the  environment within which the City's financial activities take place.    Operating Information  188    These schedules contain service and infrastructure data to help the reader understand how the  information in the City's financial report relates to the services the city provides and the activities it  performs.    Sources: Unless otherwise noted, the information in these schedules is derived from the annual  comprehensive financial reports for the relevant year.            156 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 2  NET POSITION BY COMPONENT   Last Ten Fiscal Years  Amounts in (000's)  (Accrual Basis of Accounting)      2014 2015 2016 2017 2018 Governmental Activities Net investment in capital assets 397,346$   423,706$   439,923$   449,141$   454,670$    Restricted 52,209       53,883       60,640       60,310       67,263        Unrestricted 2,477          3,800          3,185          (5,045)        (2,500)         Total Governmental Activities      Net Position 452,032$   481,389$   503,748$   504,406$   519,433$    Business‐Type Activities Net investment in capital assets 174,955$   186,819$   187,937$   205,827$   210,674$    Restricted 14,484       13,539       15,852       13,972       14,525        Unrestricted 15,612       12,815       13,351       6,972          20,663        Total Business‐Type Activities      Net Position 205,051$   213,173$   217,140$   226,771$   245,862$    Primary Government Investment in capital assets 572,301$   610,525$   627,860$   654,968$   665,344$    Restricted 66,693 67,422 76,492 74,282 81,788        Unrestricted 18,089 16,615 16,536 1,927 18,163        Total Primary Government     Net Position 657,083$   694,562$   720,888$   731,177$   765,295$              157 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 2  NET POSITION BY COMPONENT   Last Ten Fiscal Years  Amounts in (000's)  (Accrual Basis of Accounting)      2019 2020 2021 2022 2023 Governmental Activities Net investment in capital assets 488,077$   490,304$   493,671$   511,377$   520,909$    Restricted 56,491       44,928       45,162       48,792       79,137        Unrestricted (734)            33,179       52,796       59,628       29,248        Total Governmental Activities      Net Position 543,834$   568,411$   591,629$   619,797$   629,294$    Business‐Type Activities Net investment in capital assets 214,672$   213,081$   161,157$   216,661$   221,205$    Restricted 15,270       16,776       30,064       32,025       34,269        Unrestricted 29,806       39,015       81,185       20,264       28,548        Total Business‐Type Activities      Net Position 259,748$   268,872$   272,406$   268,950$   284,022$    Primary Government Investment in capital assets 702,749$   703,386$   654,828$   728,037$   742,113$    Restricted 71,761       61,704       75,226       80,817       113,406      Unrestricted 29,072       72,195       133,981     79,892       57,796        Total Primary Government     Net Position 803,582$   837,285$   864,035$   888,746$   913,315$              158 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 4  CHANGES IN NET POSITION   Last Ten Fiscal Years  Amounts in (000’s)  (Accrual Basis of Accounting)      Primary Government 2014 2015 2016 2017 2018 Expenses Governmental activities: General government 12,241$     17,189$     18,016$     $20,121.00 20,360$        Public safety 32,130       33,179       38,933       44,343         43,275          Public works 38,579       45,894       46,449       49,221         53,271          Community services 4,687          3,641          3,711          5,107           4,509            Parks and recreation 6,896          3,731          4,820          8,823           7,194            Economic development 26,498       26,159       31,330       31,293         29,521          Intergovernmental ‐                   ‐                   ‐                   ‐                     ‐                     Interest on long‐term debt 16,225       15,569       15,946       14,422         14,441          Total government activities expenses 137,256     145,362     159,205     173,330       172,571        Business‐type activities: Water and Sewer 32,444       34,266       37,941       41,475         41,683          Solid Waste 6,664          6,417          6,833          7,059           7,441            Total Business‐type activities 39,108       40,683       44,774       48,534         49,124          Total Expenses 176,364$   186,045$   203,979$   221,864$    221,695$     Program Revenue Governmental activities: Charges for services: General government 6,637$       7,624$       8,547$       $9,518.00 10,414$        Public safety 2,793          4,110          4,276          3,949           3,777            Public works 322             338             320             1,395           253               Community services 7,375          7,771          8,520          8,026           6,566            Parks and recreation 2,290          2,412          2,218          2,001           2,766            Economic development 430             1,209          13               3,886           3,503            Operating grants and contributions: General government 440             747             2,595           ‐                     ‐                     Public safety 434             294              ‐                   ‐                    11                  Public works 7,612          4,589          11,123       12,459         5,884            Community services 337             216              ‐                  575              232               Parks and recreation 474             1,586           ‐                   ‐                     ‐                     Economic development ‐                   ‐                   ‐                   ‐                     ‐                     Capital grants and contributions: Public works 29,269       36,440       24,636       10,107         19,241          Total governmental activities 58,413       67,336       62,248       51,916         52,647          Business‐type activities: Charges for services: Water and sewer 28,929       30,201       43,677       51,544         55,593          Solid waste 7,008          6,637          6,945          6,549           7,842            Operating grants and contributions: Water and sewer ‐                  2,512          30                ‐                     ‐                     Capital grants and contributions: Water and sewer 17,677       13,177       4,094          2,027           4,613            Total Business‐type activities 53,614       52,527       54,746       60,120         68,048          Total Program Revenue 112,027$   119,863$   116,994$   112,036$    120,695$            159 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 4  CHANGES IN NET POSITION   Last Ten Fiscal Years  Amounts in (000’s)  (Accrual Basis of Accounting)      Primary Government 2019 2020 2021 2022 2023 Expenses Governmental activities: General government 21,249$       25,504$       27,596$       34,580$       15,525$        Public safety 47,948         51,031         53,503         52,440         69,571          Public works 46,631         44,862         48,115         33,363         51,591          Community services 4,616           4,383           4,465           4,834           5,577            Parks and recreation 7,683           8,197           6,799           8,041           10,145          Economic development 33,470         28,683         30,653         39,101         41,692          Intergovernmental ‐                     ‐                     ‐                     ‐                    8,171            Interest on long‐term debt 14,017         14,042         13,604         13,238         13,763          Total government activities expenses 175,614       176,702       184,735       185,597       216,035        Business‐type activities: Water and Sewer 39,413         45,055         44,654         48,592         56,008          Solid Waste 7,752           7,930           8,094           7,158           7,556            Total Business‐type activities 47,165         52,985         52,748         55,750         63,564          Total Expenses 222,779$    229,687$    237,483$    241,347$    279,599$     Program Revenue Governmental activities: Charges for services: General government 10,826$       12,424$       15,425$       17,816$       11,808$        Public safety 4,413           4,772           5,048           5,746           7,743            Public works 1,379           113              157              186              289               Community services 6,888           6,100           6,090           5,732           4,067            Parks and recreation 2,328           992              1,090           1,614           2,106            Economic development 1,951           460              445               ‐                    1,375            Operating grants and contributions: General government ‐                    6,609           1,693           5,740           11,564          Public safety ‐                     ‐                     ‐                     ‐                     ‐                     Public works 8,765           14,164         17,584         14,008         4,110            Community services 239               ‐                    729              368               ‐                     Parks and recreation ‐                     ‐                     ‐                     ‐                     ‐                     Economic development ‐                     ‐                     ‐                     ‐                    12                  Capital grants and contributions: Public works 16,678         7,148           1,876            ‐                     ‐                     Total governmental activities 53,467         52,782         50,137         51,210         43,074          Business‐type activities: Charges for services: Water and sewer 55,696         54,710         52,649         55,352         68,700          Solid waste 8,621           7,755           8,064           6,855           7,473            Operating grants and contributions: Water and sewer 1,497           225               ‐                    35                  ‐                     Capital grants and contributions: Water and sewer 4,113           1,456           1,007            ‐                     ‐                     Total Business‐type activities 69,927         64,146         61,720         62,242         76,173          Total Program Revenue 123,394$    116,928$    111,857$    113,452$    119,247$            160 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 3 of 4  CHANGES IN NET POSITION   Last Ten Fiscal Years  Amounts in (000’s)  (Accrual Basis of Accounting)      2014 2015 2016 2017 2018 Net (Expense)/Revenue Governmental activities (78,843)$    (78,026)$    (96,957)$    (121,414)$   (119,924)$    Business‐type activities 14,506       11,844       9,972          11,586         18,924          Total primary government net expense (64,337)$    (66,182)$    (86,985)$    (109,828)$   (101,000)$    General Revenues and Other   Changes in Net Position Governmental activities: Taxes: Property taxes 57,378$     62,974$     67,644$     76,686$       83,803$        Sales and use taxes 27,295       29,970       31,293       31,976         35,437          Franchise taxes 6,484          6,971          7,228          7,263           7,358            Investment earnings 254             491             729             622              1,651            Miscellaneous 2,399          4,149          5,957          3,108           4,691            Gain on sale of assets ‐                   ‐                   ‐                   ‐                     ‐                     Transfers 1,607          2,828          6,464          2,417           3,103            Total governmental activities 95,417$     107,383$   119,315$   122,072$    136,043$     Business‐type activities: Sales and use taxes ‐                   ‐                   ‐                   ‐                     ‐                     Investment earnings 95$             325$           294$           396$            1,361$          Miscellaneous 682             219             166             66                 7                    Gain on sale of assets Transfers (1,607)        (2,828)        (6,464)        (2,417)          (3,103)           Total business‐type activities (830) (2,284) (6,004) (1,955) (1,735) Total primary government 94,587$     105,099$   113,311$   120,117$    134,308$     Change in Net Position: Governmental activities 16,574$     29,357$     22,358$     658$            16,117$        Business‐type activities 13,676 9,560 3,968 9,631 17,189 Total primary government 30,250$     38,917$     26,326$     10,289$       33,306$               161 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 4 of 4  CHANGES IN NET POSITION   Last Ten Fiscal Years  Amounts in (000’s)  (Accrual Basis of Accounting)      2019 2020 2021 2022 2023 Net (Expense)/Revenue Governmental activities (122,147)$   (123,919)$   (134,598)$   (134,387)$   (172,962)$    Business‐type activities 22,762         11,162         8,972           6,492           12,609          Total primary government net expense (99,385)$     (112,757)$   (125,626)$   (127,895)$   (160,353)$    General Revenues and Other   Changes in Net Position Governmental activities: Taxes: Property taxes 89,930$       97,106$       100,075$    101,524$    105,407$     Sales and use taxes 34,872         34,928         40,248         44,699         47,418          Franchise taxes 7,480           7,270           6,940           6,870           7,383            Investment earnings 3,293           1,626           209              472              8,577            Miscellaneous 562              4,865           4,793           5,206           16,393          Gain on sale of assets ‐                     ‐                     ‐                     ‐                    60                  Transfers 11,364         5,460           5,548           6,079           7,142            Total governmental activities 147,501$    151,255$    157,813$    164,850$    192,380$     Business‐type activities: Sales and use taxes ‐                     ‐                     ‐                     ‐                    4                    Investment earnings 2,947$         1,277$         94$              1,161$         6,788            Miscellaneous 2,361           13                 16                 45                 348               Gain on sale of assets (5)                   Transfers (11,364)        (5,460)          (5,548)          (6,079)          (7,142)           Total business‐type activities (6,056) (4,170) (5,438) (4,873) (7) Total primary government 141,445$    147,085$    152,375$    159,977$    192,373$     Change in Net Position: Governmental activities 25,354$       27,336$       23,215$       30,463$       19,418$        Business‐type activities 16,706         6,992           3,534           1,619           12,602          Total primary government 42,060$       34,328$       26,749$       32,082$       32,020$               162 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 2  FUND BALANCES OF GOVERNMENTAL FUNDS   Last Ten Fiscal Years  Amounts in (000’s)  (Modified Accrual Basis of Accounting)      2014 2015 2016 2017 2018 General fund Non‐spendable 202$     293$     151$     101$     136$      Assigned 1,394   1,406   3,994   3,000   1,538    Unassigned 17,859         19,655         16,774         11,262         12,314          Total General Fund 19,455$      21,354$      20,919$      14,363$      13,988$       All Other Governmental Funds Non‐spendable 209$            173$             ‐$                 4$                 ‐$                  Restricted 51,754         57,768         94,411         107,916      101,810       Committed ‐                    ‐                    ‐                    ‐                    ‐                    Assigned ‐                    ‐                    ‐                    ‐                    ‐                    Unassigned ‐                    ‐                    ‐                   (28)               (52)                Total All Other Governmental Funds 51,963$      57,941$      94,411$      107,892$    101,758$               163 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 2  FUND BALANCES OF GOVERNMENTAL FUNDS   Last Ten Fiscal Years  Amounts in (000’s)  (Modified Accrual Basis of Accounting)      2019 2020 2021 2022 2023 General fund Non‐spendable 15$       28$      3$         ‐$         7$         Assigned 1,521   648      216       ‐            ‐            Unassigned 15,666         28,400       32,305       34,658       31,316        Total General Fund 17,202$      29,076$     32,524$     34,658$     31,324$      All Other Governmental Funds Non‐spendable ‐$                  ‐$                 ‐$                 ‐$                11$              Restricted 100,773      131,286     135,755     152,809     107,122      Committed ‐                    ‐                   ‐                   ‐                  9,279           Assigned ‐                    ‐                   ‐                   ‐                  974              Unassigned (28)               (27)              (4,796)        (3,389)        (2,553)         Total All Other Governmental Funds 100,745$    131,259$   130,959$   149,420$   114,833$           164 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 2  CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS   Last Ten Fiscal Years  Amounts in (000’s)  (Modified Accrual Basis of Accounting)      2014 2015 2016 2017 2018 Revenues Property taxes 57,378$     62,922$     67,569$     76,562$     83,484$      Sales and use taxes 27,295       29,970       31,293       31,976       35,437        Franchise fees 6,484          6,971          7,228          7,263          7,358           Licenses and permits 4,149          4,544          5,677          5,435          4,146           Fines and forfeitures 3,121          3,108          2,931          2,654          2,468           Charges for services 13,078       14,661       15,313       16,015       16,769        Investment earnings 254             433             728             619             1,600           Intergovernmental 2,541          3,197          15,959       16,010       8,579           Other 4,157          7,076          5,065          5,736          7,200           Total Revenues 118,457     132,882     151,763     162,270     167,041      Expenditures General government 8,027          10,470       11,609       11,223       11,300        Public safety 29,171       32,229       36,818       40,858       41,273        Public works 8,121          10,298       13,292       17,365       16,968        Community services 3,960          3,408          4,294          4,837          4,313           Parks and recreation 7,816          5,823          6,458          6,419          5,959           Economic development 25,248       25,625       31,051       29,001       29,195        Debt service: Principal 15,815       23,790       19,736       24,341       23,547        Interest and other charges 16,373       16,595       15,841       15,221       15,814        Bond issuance costs ‐                   ‐                   ‐                   ‐                   ‐                   Capital outlay 15,536       24,471       31,982       43,860       43,474        Intergovernmental 4,307          4,792          4,847          6,937          7,168           Total Expenditures 134,374     157,501     175,928     200,062     199,011      Excess of Revenues Over   (Under) Expenditures (15,917)      (24,619)      (24,165)      (37,792)      (31,970)       Other Financing Sources (Uses) Transfers in 16,507       17,043       26,062       28,466       24,456        Transfers out (16,967)      (15,233)      (20,844)      (26,860)      (22,266)       Bonds issued 49,560       81,258       142,701     115,718     24,223        Payment to Escrow Agent (33,182)      (54,303)      (89,638)      (72,608)       ‐                   Issuance of debt ‐ leases 1,853          574             1,918           ‐                   ‐                   Other 4,784          3,157           ‐                   ‐                   ‐                   Total Other Financing Sources (Uses)22,555       32,496       60,199       44,716       26,413        Net Change in Fund Balances 6,638$       7,877$       36,034$     6,924$       (5,557)$       Debt Service as a Percentage of   Noncapital Expenditures 27.0% 29.9% 24.8% 25.3% 24.9%           165 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 2  CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS   Last Ten Fiscal Years  Amounts in (000’s)  (Modified Accrual Basis of Accounting)      2019 2020 2021 2022 2023 Revenues Property taxes 90,252$     97,106$     100,528$   101,524$   105,169$    Sales and use taxes 34,872       34,928       40,248       44,699       47,418        Franchise fees 7,480          7,270          6,940          6,870          7,383           Licenses and permits 4,198          4,424          4,258          4,613          3,622           Fines and forfeitures 2,712          1,723          1,868          2,112          1,870           Charges for services 17,726       18,714       19,858       23,301       20,521        Investment earnings 3,186          1,583          208             1,006          7,804           Intergovernmental 10,329       19,480       19,880       19,982       9,836           Other 3,947          2,553          3,207          5,201          15,691        Total Revenues 174,702     187,781     196,995     209,308     219,314      Expenditures General government 11,173       12,513       19,460       15,957       9,359           Public safety 42,716       47,218       52,191       59,493       64,526        Public works 12,596       11,693       12,483       13,957       12,962        Community services 4,219          4,452          4,249          4,764          4,938           Parks and recreation 6,065          5,483          6,102          6,704          8,749           Economic development 38,288       25,843       29,175       27,346       41,166        Debt service: Principal 38,007       27,796       29,577       30,180       28,404        Interest and other charges 15,646       15,939       17,357       17,283       17,660        Bond issuance costs ‐                   ‐                   ‐                   ‐                  10,285        Capital outlay 39,541       38,359       77,114       57,619       57,848        Intergovernmental 7,325          7,769          7,116          7,289          8,171           Total Expenditures 215,576     197,065     254,824     240,592     264,066      Excess of Revenues Over   (Under) Expenditures (40,874)      (9,284)        (57,829)      (31,284)      (44,753)       Other Financing Sources (Uses) Transfers in 34,200       31,561       33,261       35,586       47,258        Transfers out (22,866)      (26,101)      (27,713)      (29,507)      (46,017)       Bonds issued 44,292       44,798       46,562       44,674       18,155        Payment to Escrow Agent (12,551)       ‐                   ‐                   ‐                  (4,376)         Issuance of debt ‐ leases ‐                   ‐                   ‐                   ‐                  106              Other ‐                   ‐                  7,174          1,155          2                   Total Other Financing Sources (Uses)43,075       50,258       59,284       51,908       15,129        Net Change in Fund Balances 2,201$       40,974$     1,455$       20,624$     (29,624)$     Debt Service as a Percentage of   Noncapital Expenditures 30.3% 27.6% 26.4% 25.9% 22.3%          166 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 2  SPENDING AND GROWTH ANAYLSIS – GOVERNMENTAL FUNDS   Last Ten Fiscal Years  Amounts in (000’s)  (Modified Accrual Basis of Accounting)      Amounts in (000's) Expenditures 2014 2015 2016 2017 2018 2019 General government  $       8,027  $     10,470  $     11,609  $     11,223  $     11,363  $     11,173  Public Safety         29,171          32,229          36,818          40,858          41,281          42,716  Public Works           8,121          10,298          13,292          17,365          16,998          12,596  Community Services           3,960            3,408            4,294            4,837            4,313            4,219  Parks & recreation           7,816            5,823            6,458            6,419            5,960            6,065  Economic Development         25,248          25,625          31,051          29,001          29,195          38,288  Debt service: Principal         15,815          23,790          19,736          24,341          23,547          38,007  Interest and other charges         16,373          16,595          15,841          15,221          15,814          15,646  Bond issuance costs                    ‐                     ‐                     ‐                    ‐                     ‐                     ‐  Capital outlay         15,536          24,471          31,982          43,860          44,321          39,541  Intergovernmental           4,307            4,792            4,847            6,937            7,168            7,325  Total 134,374$   157,501$   175,928$   200,062$   199,960$   215,576$    Distribution of Spending General government 6.0% 6.6% 6.6% 5.6% 5.7% 5.2% Public Safety 21.7% 20.5% 20.9% 20.4% 20.6% 19.8% Public Works 6.0% 6.5% 7.6% 8.7% 8.5% 5.8% Community Services 2.9% 2.2% 2.4% 2.4% 2.2% 2.0% Parks & recreation 5.8% 3.7% 3.7% 3.2% 3.0% 2.8% Economic Development 18.8% 16.3% 17.6% 14.5% 14.6% 17.8% Debt service: Principal 11.8% 15.1% 11.2% 12.2% 11.8% 17.6% Interest and other charges 12.2% 10.5% 9.0% 7.6% 7.9% 7.3% Bond issuance costs 0.0%0.0%0.0%0.0%0.0%0.0% Capital outlay 11.6% 15.5% 18.2% 21.9% 22.2% 18.3% Intergovernmental 3.2% 3.0% 2.8% 3.5% 3.6% 3.4% Total 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Adjusted for CPI POPULATION 106,900     112,300     117,100 121,500     125,198     127,500      PER CAPITA 1,257$       1,403$       1,502$       1,647$       1,590$       1,691$                  167 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 2  SPENDING AND GROWTH ANAYLSIS – GOVERNMENTAL FUNDS   Last Ten Fiscal Years  Amounts in (000’s)  (Modified Accrual Basis of Accounting)      Ten Average Amounts in (000's)Year Compounded Expenditures 2020 2021 2022 2023 % CHG Growth Rate General government  $     12,513  $     19,460  $     15,957  $       9,359 16.6% 1.55% Public Safety         47,218          52,191          59,493          64,526 121.2% 8.26% Public Works         11,693          12,483          13,957          12,962 59.6% 4.79% Community Services           4,452            4,249            4,764            4,938 24.7% 2.23% Parks & recreation           5,483            6,102            6,704            8,749 11.9% 1.13% Economic Development         25,843          29,175          27,346          41,166 63.0% 5.01% Debt service: Principal         27,796          29,577          30,180          28,404 79.6% 6.03% Interest and other charges         15,939          17,357          17,283          17,660 7.9% 0.76% Bond issuance costs                    ‐                     ‐                     ‐         10,285 0.0% 0.00% Capital outlay         38,359          77,114          57,619          57,848 272.3% 14.05% Intergovernmental           7,769            7,116            7,289            8,171 89.7% 6.61% Total 197,065$   254,824$   240,592$   264,066$   96.5% 6.99% Distribution of Spending General government 6.3% 7.6% 6.6% 3.5% Public Safety 24.0% 20.5% 24.8% 24.4% Public Works 5.9% 4.9% 5.8% 4.9% Community Services 2.3% 1.7% 2.0% 1.9% Parks & recreation 2.8% 2.4% 2.8% 3.3% Economic Development 13.1% 11.4% 11.4% 15.6% Debt service: Principal 14.1% 11.6% 12.5% 10.8% Interest and other charges 8.1% 6.8% 7.2% 6.7% Bond issuance costs 0.0% 0.0% 0.0% 3.9% Capital outlay 19.5% 30.3% 23.9% 21.9% Intergovernmental 3.9% 2.8% 3.0% 3.1% Total 100.0% 100.0% 100.0% 100.0% Adjusted for CPI Growth Rate POPULATION 131,448     125,828     129,600     124,478     1.53% PER CAPITA 1,499$       2,025$       1,856$       2,121$       5.37%        168 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 2  ASSESSED VALUE AND ESTIMATED ACTUAL VALUE   OF TAXABLE PROPERTY  Last Ten Fiscal Years      Fiscal  Year Tax  Year Residential Commercial Personal  Property Less Tax Exempt  Property 2014 2013 5,530,854,515$          1,966,675,342$    614,461,500$     (627,308,465)$      2015 2014 6,000,588,340             2,035,398,664       670,832,220        (673,524,095)        2016 2015 6,687,172,478             2,200,841,575       677,182,023        (677,182,023)        2017 2016 7,800,700,555             2,552,439,217       776,125,452        (835,697,201)        2018 2017 8,160,296,748             3,201,012,344       801,094,174        (916,937,992)        2019 2018 8,388,984,355             3,467,102,770       880,377,068        (882,979,174)        2020 2019 8,795,872,742             3,632,391,578       1,018,446,748    (903,424,894)        2021 2020 10,759,083,987          1,941,047,529       865,343,567        (974,936,904)        2022 2021 11,111,640,283          1,901,930,199       797,254,587        (1,020,672,002)     2023 2022 12,134,105,105          5,006,577,583       847,748,246        (500,663,865)        Notes: (1)Assessed values presented here are for the City and Tax Increment Reinvestment Zone. (2)Assessed value based on adjusted tax roll at year end.           169 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 2  ASSESSED VALUE AND ESTIMATED ACTUAL VALUE   OF TAXABLE PROPERTY  Last Ten Fiscal Years      Fiscal  Year Tax  Year Less Other  Exemptions and  Abatements Total Taxable  Assessed Value Total Direct Tax  Rate Estimated Actual  Taxable Value Assessed Value  as a Percent of  Actual Taxable  Value 2014 2013 (487,709,374)$     6,996,973,518$    0.705100               6,996,973,518$    100% 2015 2014 (452,738,140)       7,580,556,989       0.712100               7,580,556,989       100% 2016 2015 (423,238,764)       8,464,775,289       0.705300               8,464,775,289       100% 2017 2016 (571,315,443)       9,722,252,580       0.681200               9,722,252,580       100% 2018 2017 (681,810,199)       10,563,655,075    0.685059               10,563,655,075    100% 2019 2018 (904,072,816)       10,949,412,203    0.709158               10,949,412,203    100% 2020 2019 (1,004,810,809)    11,538,475,365    0.741200               11,538,475,365    100% 2021 2020 (813,268,531)       11,777,269,648    0.720000               11,777,269,648    100% 2022 2021 (908,022,173)       11,882,130,894    0.701000               11,882,130,894    100% 2023 2022 (3,976,862,058)    13,510,905,011    0.623765               13,510,905,011    100% Notes: (1)Assessed values presented here are for the City and Tax Increment Reinvestment Zone. (2)Assessed value based on adjusted tax roll at year end.          170 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 3  DIRECT AND OVERLAPPING PROPERTY TAX RATES   Last Ten Fiscal Years  (rate per $100 of assessed value)      City of Pearland Overlapping Rates (a) Pearland Pasadena Alvin Independent Independent Independent Alvin Fiscal M & OI & S Total School School School Comm Brazoria Year Rate Rate Direct District District District College County 2014 0.215$   0.490$   0.705$   1.416$           1.350$           1.329$           0.194$   0.492$    2015 0.222     0.490     0.712     1.416              1.350              1.417              0.204     0.499      2016 0.223     0.483     0.705     1.416              1.350              1.417              0.204     0.486      2017 0.241     0.440     0.681     1.416              1.350              1.450              0.192     0.457      2018 0.255     0.430     0.685     1.416              1.480              1.450              0.181     0.440      2019 0.279     0.430     0.709     1.416              1.416              1.450              0.188     0.368      2020 0.307     0.434     0.741     1.396              1.378              1.398              0.186     0.365      2021 0.305     0.415     0.720     1.319              1.383              1.398              0.183     0.392      2022 0.309     0.392     0.701     1.315              1.316              1.398              0.183     0.387      2023 0.285     0.339     0.624     1.308              1.335              1.378              0.164     0.391      Source: Brazoria County, Harris County, and Fort Bend County Appraisal Districts. (a) Overlapping rates are those of local and county governments that apply to property owners  within the City of Pearland. Not all overlapping rates apply to all Pearland property owners. For example, the county property tax rates apply to all.           171 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 3  DIRECT AND OVERLAPPING PROPERTY TAX RATES   Last Ten Fiscal Years  (rate per $100 of assessed value)      Overlapping Rates (a) Harris Harris Harris Brazoria/ Fort Port of County County County Ft Bend Fiscal Bend Harris Houston Flood Hospital Dept of MUD MUD Year County County Authority Control District Education No. 1No. 17 2014 0.500$   0.415$   0.017$     0.028$   0.170$   0.006$     0.850$    0.544$    2015 0.495     0.417     0.015       0.027     0.170     0.006       0.850      0.520      2016 0.486     0.419     0.013       0.027     0.170     0.005       0.848      0.460      2017 0.474     0.417     0.013       0.028     0.172     0.005       0.848      0.410      2018 0.458     0.418     0.013       0.028     0.171     0.005       0.848      0.380      2019 0.445     0.419     0.012       0.029     0.171     0.005       0.848      0.380      2020 0.445     0.407     0.011       0.028     0.166     0.005       0.848      0.360      2021 0.436     0.391     0.010       0.031     0.167     0.005       0.848      0.340      2022 0.457     0.377     0.009       0.034     0.162     0.005       0.848      0.330      2023 0.457     0.344     0.008       0.031     0.148     0.005       0.848      0.300      Source: Brazoria County, Harris County, and Fort Bend County Appraisal Districts. (a) Overlapping rates are those of local and county governments that apply to property owners  within the City of Pearland. Not all overlapping rates apply to all Pearland property owners. For example, the county property tax rates apply to all.        172 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 3 of 3  DIRECT AND OVERLAPPING PROPERTY TAX RATES   Last Ten Fiscal Years  (rate per $100 of assessed value)      Overlapping Rates (a) Fiscal MUD MUD MUD MUD MUD MUD MUD Year No. 18 No. 19 No. 23 No. 26 No. 28 No. 34 No. 35 2014 0.510$   0.550$   0.600$   0.690$   0.820$   0.850$   1.020$    2015 0.470     0.510     0.580     0.690     0.820     0.850     1.020      2016 0.390     0.450     0.540     0.690     0.820     0.820     1.020      2017 0.350     0.400     0.480     0.690     0.820     0.800     1.020      2018 0.310     0.380     0.470     0.690     0.820     0.800     1.000      2019 0.310     0.360     0.460     0.690     0.820     0.780     1.000      2020 0.290     0.350     0.460     0.690     0.820     0.750     1.000      2021 0.270     0.310     0.460     0.530     0.820     0.730     1.000      2022 0.250     0.290     0.440     0.100     0.820     0.690     1.000      2023 0.225     0.270     0.440     0.090     0.760     0.620     1.000      Source: Brazoria County, Harris County, and Fort Bend County Appraisal Districts. (a) Overlapping rates are those of local and county governments that apply to property owners  within the City of Pearland. Not all overlapping rates apply to all Pearland property owners. For example, the county property tax rates apply to all.        173 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS   PROPERTY TAX LEVIES AND COLLECTIONS   Last Ten Fiscal Years      Taxes Levied Collections Fiscal for the Percentage in Subsequent Percentage Year Fiscal Year Amount of Levy Years Amount of Levy 2014 49,096,473$   48,802,720$   99.40% 246,723$            49,049,443$   99.9% 2015 53,463,919      53,175,174      99.46% 186,651               53,361,825      99.8% 2016 58,829,331      58,545,664      99.52% 136,250               58,681,914      99.7% 2017 64,977,413      64,579,894      99.39% 220,965               64,800,859      99.7% 2018 70,633,922      70,216,601      99.41% 226,461               70,443,062      99.7% 2019 75,680,458      75,276,247      99.47% 222,017               75,498,264      99.8% 2020 83,055,340      82,617,167      99.47%‐                            82,617,167      99.5% 2021 86,120,247      85,751,572      99.57%‐                            85,751,572      99.6% 2022 87,070,808      86,638,471      99.50%‐                            86,638,471      99.5% 2023 87,756,604      87,297,753      99.48%‐                            87,297,753      99.5% Source: Brazoria County Tax Office Note: Taxes levied based on adjusted tax roll. Collected within the Fiscal Year of the Levy Total Collections to Date          174 City of Pearland, Texas 2023 ACFR       175 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS   PRINCIPAL PROPERTY TAXPAYERS  Current Year and Nine Years Ago      2023 2014 Percentage Percentage of Total City of Total City Taxable Taxable Taxable Taxable Assessed Assessed Assessed Assessed Taxpayer Value Rank Value Value Rank Value HCA Healthcare Corp $111,400,270 1 0.82% $18,981,110 10 0.27% Pearland Town Center LP 108,926,840      2 0.81% 66,757,240         20.95% Shadow Creek Parkway 91,242,827        3 0.68% 27,100,030         60.39% Mar Shadow Creek LP 84,000,000        40.62% Lonza INC Houston 64,693,542        50.48% Zeller 60,286,566        60.45% WRPV XIV SC Pearland LLC 60,142,320        70.45% Azure Townes LP 53,000,000        80.39% Brazoria‐SCR Associates LLC &   Shadow Creek Associates 53,000,000        80.39% SPUS8 Shadow Creek 51,900,000        10 0.38% Weatherford U.S., Inc. 69,914,860         11.00% Global Pipe Supply 51,522,280         30.74% Amreit SPF Shadow Creek, LP 47,959,306         40.69% Centerpoint Energy, Inc. 32,832,920         50.47% Discovery Shadow Creek 25,330,000         70.36% Shadow Kirby LTD Partnership 25,000,000         80.36% Walmart Real Estate BUS TR 23,179,360         90.33% Total 738,592,365$    5.47% 388,577,106$    5.55% Source: Brazoria County Appraisal District        176 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 2  TAXABLE SALES BY CATEGORY   Last Ten Fiscal Years  (in thousands of dollars)      2014 2015 2016 2017 2018 Retail Trade 871,813$      961,565$      999,033$      1,042,624$   1,056,690$    Accommodations & Food Services 240,961         272,540         298,860         316,070         341,462          Real Estate/Rental/Leasing 61,392           48,024           32,786           44,540           44,467            Manufacturing 51,274           41,175           40,192           39,860           39,133            Wholesale Trade 42,915           41,491           48,114           49,702           56,347            Other Services (Except Public Admin) 38,539           40,373           40,181           41,711           43,812            Information 29,602           33,614           33,449           35,824           39,187            Construction 26,350           32,168           24,655           21,363           27,310            Arts, Entertainment & Recreation 14,692           15,555           16,020           16,344           17,127            Mining, Quarrying, Oil and Gas 14,520           7,285             8,141             11,682           11,125            Admin/Support/Waste Mgmt/   Remediation 12,963           12,808           12,725           14,489           16,918            Professional/Scientific/Technical 10,531           11,307           12,177           6,689             8,371              Health Care/Social Assistance 3,205             5,007             2,307             3,751             3,355              Finance, Insurance 1,483             2,226             2,182             2,108             1,906              Agriculture, Forestry, Fishing 728                 1,609             2,112             3,471             2,496              Transportation/Warehousing 406                 285                 372                 560                 678                  Educational Services 350                 393                 406                 439                 512                  Utilities 7                      ‐                       ‐                       ‐                       ‐                       Total 1,421,731$   1,527,425$   1,573,712$   1,651,227$   1,710,896$    City direct sales tax rate a 1.00% 1.00% 1.00% 1.00% 1.00% Source: Source: State Comptroller's Office: https://mycpa.cpa.state.tx.us/allocation/HistSales a The City direct sales tax rate includes the City only and excludes the Pearland Economic Development Corp. Calendar Year           177 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 2  TAXABLE SALES BY CATEGORY   Last Ten Fiscal Years  (in thousands of dollars)      2019 2020 2021 2022 2023 Retail Trade 1,030,791$   1,056,636$   1,252,310$   1,295,200$   1,290,850$    Accommodations & Food Services 375,329         343,407         435,702         473,006         503,718          Real Estate/Rental/Leasing ‐                      39,671           30,393           71,531           85,434            Manufacturing 32,215           20,889           21,765           28,015           25,555            Wholesale Trade 58,202           47,894           61,786           63,330           25,493            Other Services (Except Public Admin) 42,928           41,106           50,165           61,008           71,273            Information 34,340           22,832           26,644           29,577           28,941            Construction 33,948           31,595           36,189           41,704           40,043            Arts, Entertainment & Recreation ‐                      15,182           19,263           21,370           23,515            Mining, Quarrying, Oil and Gas 3,794             2,287             2,528             5,519             8,098              Admin/Support/Waste Mgmt/   Remediation ‐                      17,681           18,258           18,933           18,525            Professional/Scientific/Technical 30,721           8,852             11,512           10,593           12,896            Health Care/Social Assistance ‐                      4,386             3,175             4,072             4,472              Finance, Insurance 43,987           1,853             3,094             2,036             1,663              Agriculture, Forestry, Fishing ‐                      2,049             3,654             2,737             2,462              Transportation/Warehousing 763                 538                 234                 326                 344                  Educational Services 5,103             390                 1,017             1,085             1,295              Utilities ‐                      5                     284                 511                 607                  Total 1,692,121$   1,657,253$   1,977,973$   2,130,553$   2,145,185$    City direct sales tax rate a 1.00% 1.00% 1.00% 1.00% 1.00% Source: Source: State Comptroller's Office: https://mycpa.cpa.state.tx.us/allocation/HistSales a The City direct sales tax rate includes the City only and excludes the Pearland Economic Development Corp. Calendar Year          178 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 3  OUTSTANDING DEBT BY TYPE   Last Ten Fiscal Years  (dollars in thousands, except per capita)      Governmental Activities General General Obligation Revenue Unamortized Fiscal Obligation Bonds ‐Certificates Revenue Bonds ‐Premiums/ Financed Leases SBITAs Year Bonds Private of Obligation Bonds Private (Discounts) Purchases Payable Payable 2014 246,791$    ‐$               56,505$          80,186$    ‐$            10,122$          4,344$       ‐$            ‐$            2015 261,998      ‐                  50,030            77,012      ‐               16,185            3,629         ‐              ‐              2016 262,865      ‐                  50,070            91,370      ‐               18,793            4,229         ‐              ‐              2017 283,140      ‐                  37,505            97,215      ‐               25,832            1,838         ‐              ‐              2018 278,175      ‐                  41,750            98,025      ‐               23,844            1,282         ‐              ‐              2019 269,520      ‐                  51,620            85,065      ‐               26,639            761             ‐              ‐              2020 268,680      ‐                  66,405            81,445      ‐               29,963            541             ‐              ‐              2021 260,840      ‐                  86,220            73,235      ‐               38,710            381             ‐              ‐              2022 265,615      ‐                  101,660          64,810      ‐               36,213            131            42           ‐              2023 246,090     4,420         89,950            56,160     12,185    29,644             ‐                 109        6,370     Note: Details regarding the city's outstanding debt can be found in the notes to the financial statements.           179 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 3  OUTSTANDING DEBT BY TYPE   Last Ten Fiscal Years  (dollars in thousands, except per capita)      Business‐Type Activities Permanent Unamortized Fiscal Revenue Certificates Improvement Premiums/ Financed Leases SBITAs Year Bonds of Obligation Bonds (Discounts) Purchases Payable Payable 2014 102,517$       ‐$                       12,865$              592$                  169$            ‐$             ‐$             2015 108,099         ‐                         11,305                 659                    82                 ‐               ‐               2016 173,570         ‐                         9,775                   850                    375              ‐               ‐               2017 196,200         ‐                         7,360                   9,395                 257              ‐               ‐               2018 214,705         ‐                         4,845                   10,897               173              ‐               ‐               2019 232,415         ‐                         4,480                   16,808               86                 ‐               ‐               2020 335,435         ‐                         4,110                   16,168                ‐                    ‐               ‐               2021 400,840         ‐                         3,020                   16,917                ‐                    ‐               ‐               2022 382,785        45,710              2,710                   18,575                ‐                    ‐               ‐               2023 363,085        45,710              2,380                   16,073                ‐                    ‐               ‐               Note: Details regarding the city's outstanding debt can be found in the notes to the financial statements.           180 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 3 of 3  OUTSTANDING DEBT BY TYPE   Last Ten Fiscal Years  (dollars in thousands, except per capita)      Total Percentage Total Fiscal Primary of Personal Per Year Government Income Capita 2014 516,105$          13.2% 4,709$      2015 531,014            12.6% 4,561        2016 613,913            13.2% 5,243        2017 660,759            15.3% 5,438        2018 675,714            13.2% 5,397        2019 689,413            13.4% 5,490        2020 804,767            15.1% 6,296        2021 882,184            14.6% 6,696        2022 920,273            15.3% 7,085        2023 874,198            14.9% 7,023        Note: Details regarding the city's outstanding debt can be found in the notes to the financial statements.        181 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS   RATIO OF NET GENERAL BONDED DEBT TO ASSESSED  VALUE AND NET BONDED DEBT PER CAPITA  Last Ten Fiscal Years  (dollars in thousands, except per capita)      Fiscal  Year Tax  Year General Bonded  Debt a Less Debt  Service  Funds Net Bonded  Debt Ratio of Net  Bonded Debt to  Assessed Value Percentage of  Personal  Income b Per Capita  b 2014 2013 303,296$             (4,643)$    298,653$   4.3% 7.8% 2,794$       2015 2014 312,028               (4,536)      307,492     4.1% 7.6% 2,738         2016 2015 312,935               (5,034)      307,901     3.6% 6.6% 2,629         2017 2016 320,645               (8,276)      312,369     3.2% 7.3% 2,571         2018 2017 319,925               (5,911)      314,014     3.0% 6.1% 2,508         2019 2018 321,140               (6,797)      314,343     2.9% 5.9% 2,465         2020 2019 335,085               (5,427)      329,658     2.9% 5.5% 2,508         2021 2020 347,060               (5,427)      341,633     2.9% 5.7% 2,636         2022 2021 367,275               (3,436)      363,839     3.1% 6.3% 2,807         2023 2022 340,460               (3,370)      337,090     2.5% 5.8% 2,708         Note: Details regarding the city's outstanding debt can be found in the notes to the financial statements. a Includes general obligation bonds, certificates of obligation. b Population and personal income data can be found in demographic and economic statistics table.            182 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 2  DIRECT AND OVERLAPPING GOVERNMENTAL ACTIVITIES DEBT   September 30, 2023 and 2022      Debt as of September 30, Taxing Jurisdiction 2023 Percent Amount Alvin Community College District  $     21,940,000 23.60% $           5,177,840  Alvin Independent School District 936,195,000 27.76%          259,887,732  Brazoria County 207,948,313 19.70%            40,965,818  Brazoria County MUD No. 6 6,435,000 0.29%                    18,662  Brazoria County MUD No. 17 14,655,000 100.00%            14,655,000  Brazoria County MUD No. 18 14,870,000 100.00%            14,870,000  Brazoria County MUD No. 19 17,320,000 100.00%            17,320,000  Brazoria County MUD No. 21 22,750,000 1.69%                 384,475  Brazoria County MUD No. 22 60,660,000 1.90%              1,152,540  Brazoria County MUD No. 23 11,940,000 100.00%            11,940,000  Brazoria County MUD No. 28 53,905,000 100.00%            53,905,000  Brazoria County MUD No. 34 29,470,000 100.00%            29,470,000  Brazoria County MUD No. 35 6,960,000 100.00%              6,960,000  Brazoria‐Fort Bend Counties MUD No. 1 37,125,000 100.00%            37,125,000  Clear Creek Independent School District 993,980,000 0.95%              9,442,810  Fort Bend County 954,413,703 0.64%              6,108,248  Fort Bend County Drainage District 23,615,000 0.64%                 151,136  Friendswood Independent School District 189,905,000 0.04%                    75,962  Harris County (a) 1,977,981,319 0.27%              5,340,550  Harris County Dept. of Education 13,865,000 0.27%                    37,436  Harris County Flood Control District 1,009,015,000 0.27%              2,724,341  Harris County Hospital District 70,970,000 0.27%                 191,619  Harris‐Brazoria Counties MUD No. 509 56,005,000 100.00%            56,005,000  Houston Community College District 446,665,000 0.24%              1,071,996  Houston Independent School District 2,077,325,000 0.27%              5,608,778  Lower Kirby Pearland Management District 33,860,000 100.00%            33,860,000  Pasadena Independent School District 760,255,000 2.62%            19,918,681  Pearland Independent School District 358,840,000 78.37%          281,222,908  Port of Houston Authority 445,749,397 0.27%              1,203,523  San Jacinto Community College District 537,657,427 1.14%              6,129,295         Total estimated Overlapping           922,924,350  The City  $   340,460,000 100.00%          340,460,000         Total Direct and Estimated Overlapping Debt  $   1,263,384,350  Population 124,478                  Per Capita Debt ‐ Direct and Overlapping Debt  $                10,149  ___________________ Source:  Individual jurisdictions and/or Texas Municipal Reports. (a)  Harris County Toll Road Certificates are considered self‐supporting and are not included        in the amount shown for Harris County. Overlapping        183 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 2  DIRECT AND OVERLAPPING GOVERNMENTAL ACTIVITIES DEBT   September 30, 2023 and 2022      Debt as of September 30, Taxing Jurisdiction 2022 Percent Amount Alvin Community College District  $      26,515,000 22.94% $           6,082,541  Alvin Independent School District        879,220,000 26.26%          230,883,172  Brazoria County          56,490,000 19.70%            11,128,530  Brazoria County MUD No. 6          10,290,000 0.31%                    31,899  Brazoria County MUD No. 17          17,670,000 100.00%            17,670,000  Brazoria County MUD No. 18          19,435,000 100.00%            19,435,000  Brazoria County MUD No. 19          21,215,000 100.00%            21,215,000  Brazoria County MUD No. 21          24,545,000 1.70%                 417,265  Brazoria County MUD No. 22          45,085,000 1.90%                 856,615  Brazoria County MUD No. 23          11,900,000 100.00%            11,900,000  Brazoria County MUD No. 28             4,530,000 100.00%              4,530,000  Brazoria County MUD No. 34          54,840,000 100.00%            54,840,000  Brazoria County MUD No. 35          34,665,000 100.00%            34,665,000  Brazoria‐Fort Bend Counties MUD No. 1          55,505,000 100.00%            55,505,000  Clear Creek Independent School District     1,011,865,000 0.92%              9,309,158  Fort Bend County        547,784,567 0.64%              3,505,821  Fort Bend County Drainage District          24,530,000 0.64%                 156,992  Friendswood Independent School District        196,190,000 0.03%                    58,857  Harris County (a)    1,093,033,215 0.27%              2,951,190  Harris County Dept. of Education             6,320,000 0.27%                    17,064  Harris County Flood Control District        713,005,000 0.27%              1,925,114  Harris County Hospital District          81,540,000 0.27%                 220,158  Harris‐Brazoria Counties MUD No. 509          41,165,000 100.00%            41,165,000  Houston Community College District        469,970,000 0.24%              1,127,928  Houston Independent School District     2,336,360,000 0.16%              3,738,176  Lower Kirby Pearland Management District          28,510,000 100.00%            28,510,000  Pasadena Independent School District        714,955,000 2.62%            18,731,821  Pearland Independent School District        401,235,000 79.26%          318,018,861  Port of Houston Authority        469,434,000 0.27%              1,267,472  San Jacinto Community College District        551,322,427 1.14%              6,285,076         Total estimated Overlapping           906,148,710  The City  $    415,695,000 100.00%          415,695,000         Total Direct and Estimated Overlapping Debt  $   1,321,843,710  Population 129,600                  Per Capita Debt ‐ Direct and Overlapping Debt  $                10,199  ___________________ Source:  Individual jurisdictions and/or Texas Municipal Reports. (a)  Harris County Toll Road Certificates are considered self‐supporting and are not included        in the amount shown for Harris County. Overlapping        184 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS   PLEDGE REVENUE COVERAGE  Last Ten Fiscal Years  Amounts in (000’s)      Net Less: Revenue Fiscal Gross Operating Available for Year Revenues Expenses Debt Service Principal Interest Total Coverage 2013 29,607$   17,423$         12,184$        3,615$   4,724$   8,339$   1.46          2014 29,341     17,707           11,634           3,765     4,584     8,349     1.39          2015 30,744     18,767           11,977           3,920     4,622     8,542     1.40          2016 44,163     21,167           22,996           7,630     4,918     12,548   1.83          2017 52,005     24,178           27,827           9,195     4,297     13,492   2.06          2018 56,960     24,247           32,713           10,630   5,129     15,759   2.08          2019 61,001     22,340           38,661           11,770   6,586     18,356   2.11          2020 56,221     26,128           30,093           15,935   6,867     22,802   1.32          2021 52,681     25,550           27,131           18,055   9,743     27,798   0.98          2022 56,590     26,245           30,345           19,700   7,372     27,072   1.12          2023 75,836 31,664           44,172           18,895   6,975     25,870   1.71          Water & Sewer Revenue Bonds Debt Service Note: Details regarding the City's outstanding debt can be found in the notes to the financial  statements. Operating expenses do not include interest, depreciation, or amortization expenses.  Debt service excludes Permanent Improvement Bonds paid with system revenues, as those bonds  do not require bond coverage.         185 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS   DEMOGRAPHIC AND ECONOMIC STATISTICS  Last Ten Fiscal Years      Fiscal Year Population  (A) Personal  Income  (in $000's) Per Capita  Personal  Income Median Age  (B) Education  Level in Years  of Schooling School  Enrollment (B) Unemployment  Rate (C) 2014 106,900        3,822,958$   35,762$      34.6 14.2 23,075         4.3% 2015 112,300        4,063,014     36,180        34.6 14.2 23,241         3.3% 2016 117,100        4,637,394     39,602        33.9 14.2 24,096         3.8% 2017 121,500        4,305,839     35,439        36.1 14.2 24,400         4.0% 2018 125,198        5,134,370     41,010        34.7 14.2 30,739         3.5% 2019 127,500        5,313,435     41,674        35.3 14.2 37,400         2.7% 2020 131,448        6,015,060     45,760        36.1 14.2 28,568         6.7% 2021 129,600        6,015,060     46,413        36.1 14.2 28,568         4.1% 2022 129,600        5,758,128     44,430        35.3 14.2 28,568         3.2% 2023 124,478        5,860,050     47,077        36.2 14.2 28,867         3.9% (A) Pearland Economic Development Corporation, 2022 American Community Survey five‐year estimate (S0101).  (B) Pearland Economic Development Corporation, 2022 American Community Survey five‐year estimate (DP03). (C) Bureau of Labor Statistics, Local Area Unemployment Statistics (Laus) Report, 2023           186 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS   PRINCIPAL EMPLOYERS  Current Year and Nine Years Ago      Percentage Percentage of Total City of Total City Employer Employees * Rank Employment Employees Rank Employment Pearland ISD 2,700     1 4.07% 2,472   1 5.42% Kelsey Seybold 1,221     2 1.84% 850       2 1.86% Lonza 950         3 1.43% City of Pearland 850         4 1.28% 614       3 1.35% Alvin ISD 753         5 1.13% 352       5 0.77% Memorial Hermann 550         6 0.83% HCA  (Pearland Medical Center) 450         7 0.68% Dover Energy 240         8 0.36% Kemlon 240         9 0.36% 390       4 0.86% Third Coast 225         10 0.34% Davis Lynch (Forum Energy)‐              300       6 0.66% Packaging Service Co.‐              230       7 0.50% Texas Honing ‐              190       8 0.42% TurboCare ‐              175       9 0.38% Weatherford ‐              160       10 0.35% Total 8,179            12.32% 5,733           12.57% Sources: Pearland Economic Development Corp. 20142023 *For 2023, the above list does not include retail employers, such as Wal‐Mart, Super Target,   Lowe's, Home Depot, HEB.        187 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS   FULL‐TIME EQUIVALENT CITY GOVERNEMENT   EMPLOYEES BY FUNCTION/PROGRAM  Last Ten Fiscal Years      2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Function/Program Governmental Activities: General Government 45    52 62 52 54 55    66    64    98    94     Public Safety 313  339 370 370 379 390  408  424  433  442   Public Works 60    67 54 65 73 85    80    76    60    64     Community Services 53    40 42 50 46 46    48    47    49    49     Parks and Recreation 99    88 89 84 89 90    94    97    98    114   Business Type Activities: Water & Sewer 101  105 106 109 114 108  117  134  148  147   Component Unit: Economic Development 9       555666677        Total 680  696  728  735  761  780  819  848  893  917   Source: City Budget           188 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 1 of 6  OPERATING INDICATORS BY FUNCTION/PROGRAM   Last Ten Fiscal Years      Function/Program 2014 2015 2016 2017 2018 GENERAL GOVERNMENT Finance Number of purchase orders 2,640       2,377       2,159       589           1,811        Number of budget transfers 548           489           362           750           552            Number of invoices paid 21,486     22,212     26,675     24,548     21,547      Average number of employees paid per month 1,548       1,523       1,536       1,704       1,641        Human Resources Number of hires 98             131           194           170           163            Number of applications received 8,507       9,132       10,420     13,010     15,452      Legal Number of resolutions and ordinances prepared 243           271           279           276           290            Information Technology Average monthly service requests 838           854           871           894           325            Number of PC's supported 575           649           680           706           715            PUBLIC SAFETY Police Part 1 Crimes 2,098       2,411       2,202       2,193       1,962        Traffic Crashes 1,590       1,761       1,728       1,813       2,150        Arrests 6,705       5,781       5,044       4,865       4,844        Citizen Calls for Service 29,744     31,474     31,744     31,945     31,579      Traffic Stops 43,783     33,472     35,764     37,025     33,101      Priority 1 Average Response Time 3:50 4:16 4:11 3:40 4:03 Fire Total number of arson incidents 7               1               7               4               2                Fires investigated 25             20             27             19             15              Total annual inspections 1,644       1,640       1,244       2,607       3,123        Total code violation cases 2,140       4,596       2,560       2,302       2,034        Total calls for service 15,048     17,407     9,904       9,965       10,666      Patients treated 6,936       7,180       6,117       4,610       6,273        Sources: Various city departments.           189 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 2 of 6  OPERATING INDICATORS BY FUNCTION/PROGRAM   Last Ten Fiscal Years      Function/Program 2019 2020 2021 2022 2023 GENERAL GOVERNMENT Finance Number of purchase orders 1,673       1,724       2,090       2,126       1,837        Number of budget transfers 509           472           475           609           409            Number of invoices paid 17,641     16,482     17,387     16,424     17,635      Average number of employees paid per month 1,665       1,713       1,800       845           866            Human Resources Number of hires 183           161           212           242           259            Number of applications received 17,382     16,610     12,226     12,450     11,542      Legal Number of resolutions and ordinances prepared 340           307           310           308           342            Information Technology Average monthly service requests 400           347           380           335           297            Number of PC's supported 732           782           810           794           765            PUBLIC SAFETY Police Part 1 Crimes 2,175       1,934       1,876       2,325       2,282        Traffic Crashes 2,150       1,719       1,857       1,850       1,942        Arrests 4,604       2,613       3,018       3,903       3,752        Citizen Calls for Service 32,548     30,341     31,092     33,842     33,523      Traffic Stops 33,559     21,764     26,806     30,710     28,766      Priority 1 Average Response Time 3:53 3:59 4:00 4:29 4:13 Fire Total number of arson incidents 2               4               9               8               2                Fires investigated 23             60             47             54             83              Total annual inspections 1,263       1,155       569           589           623            Total code violation cases 2,387       1,577       1,866       1,321       798            Total calls for service 10,720     10,587     12,677     13,114     13,548      Patients treated 7,181       7,618       8,891       7,788       10,398      Sources: Various city departments.        190 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 3 of 6  OPERATING INDICATORS BY FUNCTION/PROGRAM   Last Ten Fiscal Years      Function/Program (continued) 2014 2015 2016 2017 2018 PUBLIC WORKS Fleet Maintenance Fleet maintenance jobs completed 3,860       3,887       1,452       1,797       1,382        Preventative maintenance performed 610           437           750           742           663            Other Public Works Fuel issued (gallons) 353,890   332,745   265,669   331,005   315,941    Street sweeping (miles) 871           648           1,160       1,112       1,815        Street signs maintained/replaced 993           1,477       1,370       1,179       1,471        Total work orders completed 21,212     25,873     31,163     25,688     24,529      PARKS AND RECREATION All Parks and recreation ROW maintained ‐ acres 251           550           459           327           345            Trees maintained 6,313       6,430       7,922       8,355       8,523        Acres of city property mowed 1,035       1,116       632           664           443            Total number of park work orders received 180           147           190           114           147            Parkland ‐ acres 138           138           337           388           392            Total number of special events held 20             19             16             19             17              Total number of tournaments held 3                ‐                26              ‐                5                Number of recreation classes offered (1)272           306           384           265           868            Average monthly attendance (all locations) (2)21,366     14,371     19,636     16,814     24,035      Sources: Various city departments. Information not presented was not available at time of publication. (1) In FY2020 and FY2021, recreation classes were cancelled due to COVID‐19. (2) In FY2020 and FY2021, attendance was down due to COVID‐19.        191 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 4 of 6  OPERATING INDICATORS BY FUNCTION/PROGRAM   Last Ten Fiscal Years      Function/Program (continued) 2019 2020 2021 2022 2023 PUBLIC WORKS Fleet Maintenance Fleet maintenance jobs completed 1,998       1,632       1,704       1,699       1,219        Preventative maintenance performed 856           645           721           784           340            Other Public Works Fuel issued (gallons) 323,734   351,123   277,230   375,002   397,177    Street sweeping (miles) 497           564           453           671           663            Street signs maintained/replaced 1,511       4,638       662           856           459            Total work orders completed 20,791     17,696     17,431     16,153     5,171        PARKS AND RECREATION All Parks and recreation ROW maintained ‐ acres 404           381           299           353           334            Trees maintained 8,873       9,223       10,873     13,688     14,030      Acres of city property mowed 523           523           561           561           817            Total number of park work orders received 55             19             22             51             65              Parkland ‐ acres 547           547           547           547           547            Total number of special events held 23             13             11             35             44              Total number of tournaments held 12             18             19             9               11              Number of recreation classes offered (1)908           289           237           1,735       2,705        Average monthly attendance (all locations) (2)19,518     9,661       9,872       33,371     21,416      Sources: Various city departments. Information not presented was not available at time of publication. (1) In FY2020 and FY2021, recreation classes were cancelled due to COVID‐19. (2) In FY2020 and FY2021, attendance was down due to COVID‐19.        192 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 5 of 6  OPERATING INDICATORS BY FUNCTION/PROGRAM   Last Ten Fiscal Years      Function/Program (continued) 2014 2015 2016 2017 2018 COMMUNITY SERVICES Animal Control Animal Services Calls for Service 5,822       5,230       5,484       5,153       4,699        Animal Shelter Live Release % 48% 53% 54% 56% 56% Inspection Services Total building inspections 28,434     36,497     37,206     34,880     36,774      Total permits issued 13,972     18,186     14,612     13,075     8,894        Number of plans reviewed 1,185       1,584       1,349       1,278       1,971        Municipal Court Number of trials (3)839           856           443           656           567            Number of charges (3)23,182     19,223     17,611     16,334     15,463      Warrants cleared (3)9,050       7,476       7,525       8,463       5,801        WATER & SEWER Distribution and Collection Fire hydrant maintenance and inspections (4)837           612           854           186           114            Backed up sewer repairs 334           305           497           545           308            Water mains repaired 111           189           120           102           126            Water Production Water produced ‐ wells     (in millions of gallons) 2,470       1,933       2,190       2,417       3,024        Surface Water Purchased     (in millions of gallons) 2,133       2,276       2,517       2,584       2,545        Billing & Collections Annual meter reads 414,499   428,265   445,154   461,502   467,910    Number of bills 388,338   400,662   417,312   471,549   445,446    Wastewater Treatment Wastewater treated     (in millions of gallons) 2,493       3,067       3,367       3,455       3,308        Sources: Various city departments. Information not presented was not available at time of publication. (3) In FY2020 and FY2021, COVID‐19 impacted Municipal Court operations. (4) Prior to FY2020, fire hydrant maintenance and inspections was contracted out.        193 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS Page 6 of 6  OPERATING INDICATORS BY FUNCTION/PROGRAM   Last Ten Fiscal Years      Function/Program (continued) 2019 2020 2021 2022 2023 COMMUNITY SERVICES Animal Control Animal Services Calls for Service 4,582       4,596       5,237       4,420       2,612        Animal Shelter Live Release % 55% 80% 94% 93% 94% Inspection Services Total building inspections 36,481     30,781     29,525     27,919     22,848      Total permits issued 7,270       5,545       11,066     10,794     8,365        Number of plans reviewed 2,419       2,196       1,926       2,052       1,619        Municipal Court Number of trials (3)664           390           233           506           175 Number of charges (3)19,020     9,577       11,351     13,159     11,222      Warrants cleared (3)6,095       3,757       3,873       4,866       3,879        WATER & SEWER Distribution and Collection Fire hydrant maintenance and inspections (4)87             2,358       903           1,412       75              Backed up sewer repairs 196           233           178           60             277            Water mains repaired 125           114           121           252           180            Water Production Water produced ‐ wells     (in millions of gallons) 2,333       3,816       2,211       2,939       2,809        Surface Water Purchased     (in millions of gallons) 2,754       2,975       2,506       2,533       3,002        Billing & Collections Annual meter reads 469,499   469,908   486,717   464,691   491,661    Number of bills 449,933   452,465   460,147   482,741   473,196    Wastewater Treatment Wastewater treated     (in millions of gallons) 3,775       3,577       3,737       3,380       3,785        Sources: Various city departments. Information not presented was not available at time of publication. (3) In FY2020 and FY2021, COVID‐19 impacted Municipal Court operations. (4) Prior to FY2020, fire hydrant maintenance and inspections was contracted out.      194 City of Pearland, Texas 2023 ACFR       195 City of Pearland, Texas 2023 ACFR  CITY OF PEARLAND, TEXAS   CAPITAL ASSET STATISTICS BY FUNCTION/PROGRAM   Last Ten Fiscal Years      Function/Program 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 PUBLIC SAFETY Police Police stations 1111111111 Police vehicles 161 143 186 194 209 211 210 201 202 203 Police K9s ‐245555445 FARO Laser Scanning System(1) ‐‐11111111 Pole Camera System(1)‐‐‐‐‐‐1133 RKT GPS System for crash recon ‐‐‐‐‐‐‐‐1 ‐ DJI Zenmuse P1 Camera (Drone)‐‐‐‐‐‐‐‐1 ‐ Mavic 2 Enterprise Drones ‐‐‐‐‐‐‐‐5 ‐ SWAT Negotiations Control System ‐‐‐‐‐‐‐‐1 ‐ Ballistic Shield ‐‐‐‐‐‐‐‐1 ‐ Animal Services Animal Services building (shelter) 1111111111 Animal Services vehicles (2) 0 10 10 10 11 11 11 11 11 11 Fire  Fire stations 6667656666 Fire vehicles 26 26 42 56 60 61 56 55 41 45 Ambulances (1)97991010991011 PUBLIC WORKS Streets (miles) (2)844 842 936 928 940 978 978 971 971 980 Vehicle inventory (3)375 372 451 385 338 434 502 443 626 653 Traffic signals 81 73 87 91 96 97 100 104 109 115 PARKS AND RECREATION Developed acreage (4)138 168 334 388 392 443 458 458 458 547 Pools 3333322222 Outdoor basketball courts 6666688888 Soccer fields 12 12 18 12 14 12 12 11 13 13 Activity buildings 3333344444 Baseball/softball fields 4 4 6 14 16 16 16 16 17 17 WATER AND SEWER Water Production Water wells 10 10 10 10 10 10 10 10 10 10 Pumping stations 3333333322 Ground storage tanks 15151515151515161616 Elevated towers 6666666666 Wastewater    Treatment plants 5555565555 Lift stations 76 73 74 72 78 69 69 68 68 68 Distribution and Collection Water mains (miles) 488 509 537 546 551 553 553 538 545 571 Sanitary sewers (miles) 415 433 440 448 456 459 459 453 455 470 Sources: Various city departments. Note: No capital asset indicators are available for the general government and community services functions. Information not presented was not available at time of publication. (1) Purchased in FY16. System used to scan accident/crime scenes for full 3D image of scene. (2) Purchased in FY20. Includes a pole camera and an under the door camera. (3) Beginning in FY15, Animal Services moved to Police Department. (4) Beginning in FY14, EMS was rolled into the Fire Department.