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HomeMy WebLinkAboutR2026-051 20260323Docusign Envelope ID: EEBC1FBB-4F8E-4B06-ADEC-12345C38EF9F RESOLUTION NO. R2026-51 A Resolution of the City Council of the City of Pearland, Texas, accepting the City's Annual Comprehensive Financial Report for Fiscal Year 2025 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 Annual Comprehensive Financial Report for Fiscal Year 2025, 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 2025. Section 3. That acceptance of the Annual Comprehensive Financial Report for Fiscal Year 2025 reflects the City's compliance with the Federal Single Audit requirements for government organizations expending federal funds. PASSED, APPROVED and ADOPTED this the 23rd day of March, A.D., 2026. DocuSigned by: J. I E IN-CbtE MAYOR ATTEST: DocuSigned by: rFratAtt.s aadbu(, ( FRANCES AGUILAR, TRMC, MMC CITY SECRETARY APPROVED AS TO FORM: Signed by: ERo-eo-o€''''-. LAWRENCE G. PROVINS CITY ATTORNEY or%Y'OF PEARLANO, TX� 6 ', ir A1'UJAL O1IREFE IVE I'PI€IAL REPORT ,SCAL YEAR ENDED !SEPTEMBER3020 CITY OF PEARLAND, TEXAS ANNUAL COMPREHENSIVE FINANCIAL REPORT Fiscal Year Ended September 30, 2025 Prepared by: Finance Department CITY OF PEARLAND, TEXAS TABLE OF CONTENTS Page Introductory Section Letter of Transmittal Principal Officials Organizational Chart Financial Section Independent Auditor's Report Management's Discussion and Analysis xiii xiv 3 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 Schedule of Revenues, Expenditures and Changes in Fund Balance — Budget and Actual - Pearland Economic Development Corporation Notes to Required Supplementary Budget Information Schedule of Changes in Net Pension Liability and Related Ratios - Texas Municipal Retirement System Schedule of Contributions —Texas Municipal Retirement System Schedule of Changes in the Total OPEB Liability and Related Ratios — Texas Municipal Retirement System Supplemental Death Benefits Fund Schedule of Changes the Total OPEB Liability and Related Ratios — City of Pearland Retirement Health Care Plan 79 80 81 82 83 85 86 Other Supplementary Information: Non -major Governmental Funds: Combining Balance Sheet — Non -major Governmental Funds 94 Combining Statement of Revenues, Expenditures and Changes in Fund Balances — Non -major Governmental Funds 102 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 Special Revenue Funds: Hotel/Motel Occupancy Tax Fund Municipal Court Security Fund City Wide Donation Fund Court Technology Fund Street Assessment Fund Park Donations Fund Tree Trust Fund Parks Financial Assistance Donations Fund Police State Seizure Fund Police Federal Seizure Fund Community Safety Fund Parks & Recreation Development Fund Sidewalk Fund Drainage Maintenance Fund Grant Fund CDBG Grant Fund CDBG Disaster Recovery Fund Disaster Recovery Fund Hazard Mitigation Fund Coronavirus Relief Fund ARPA Fund Opioid Settlement Fund Traffic Impact Improvement Fund Truancy Prevention and Diversion Fund Municipal Jury Fund Municipal Channel (PEG) Fund U of H Fund Regional Detention Fund Infrastructure Reinvestment Fund Combining Statement of Net Position — Internal Service Funds Combining Statement of Revenues, Expenses and Changes in Net Position — Internal Service Funds Combining Statement of Cash Flows — Internal Service funds 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 142 144 146 CITY OF PEARLAND, TEXAS TABLE OF CONTENTS (continued) Statistical Section (Unaudited) Financial Trends: Net Position by Component Changes in Net Position Fund Balances of Governmental Funds Changes in Fund Balances of Governmental Funds Revenue Capacity: Spending and Growth Analysis — Governmental Funds Assessed Value and Estimated Actual Value of Taxable Property Direct and Overlapping Property Tax Rates Property Tax Levies and Collections Principal Property Taxpayers Taxable Sales by Category Debt Capacity: Outstanding Debt by Type Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita Direct and Overlapping Governmental Activities Debt Pledged Revenue Coverage Demographic and Economic Information: Demographic and Economic Statistics Principal Employers Operating Information: Full-time Equivalent City Government Employees by Function/Program Operating Indicators by Function/Program Capital Asset Statistics by Function/Program 151 152 154 158 160 162 164 166 169 171 172 174 176 177 179 180 181 182 183 190 INTRODUCTORY SECTION (UNAUDITED) March 23, 2026 To the Honorable Mayor, Members of City Council, and Citizens of Pearland, Texas: We are pleased to submit the City of Pearland (the "City") Annual Comprehensive Financial Report (ACFR) for the fiscal year ended September 30, 2025. The ACFR has been audited by an independent firm of certified public accountants and reviewed for compliance with applicable local ordinances, statutes, standards boards, and regulations applicable for any and all public assistance the City received from the federal government. The data presented is accurate in all material respects and presented in a manner designed to set forth the City's financial position and operations of the various funds and accounts. The report is comprehensive and provides a detailed overview of the City's financial activities for the year. 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). 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, has issued an unmodified (or "clean") opinion on the City of Pearland's financial statements for the year ending September 30, 2025. 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. Per Senate Bill 1851, as passed during the 89th Regular Session of the Texas Legislature, this audit of the City's financials for FY 2025 has been officially filed on record with the City Secretary of the City of Pearland on March 17, 2026, which is prior to the new statutory deadline provisions established in the Texas Local Government Code. The following sections of the Transmittal Letter provide highlights and accomplishments made during the 2025 fiscal year; including, but not limited to: economic conditions, strategic priorities, and long-term financial planning information. Awards and acknowledgements are also cited throughout the Letter, as Pearland received a number of accolades in FY 2025. PROFILE OF THE GOVERNMENT The City of Pearland, Texas was incorporated in December 1959 and adopted a Home Rule Charter on February 6, 1971, operating under a Council -Manager form of government. Policy - making and legislative authority are vested in a governing Council consisting of the Mayor and City of Pearland, Texas 2025 ACFR seven members. The Mayor and Council members are elected at -large, and each of them hold office for a period of three consecutive years. The office held by the Mayor has no term limitations, but Council members are limited to two full consecutive terms in office. The City Manager is appointed by Council and is responsible for recommending a budget, implementation of City Council priorities, keeping the City Council and community informed during the year, making recommendations, and day-to-day management of all City operations. Pearland is primarily located across the northern end of Brazoria County, just south of Houston, Texas. The City is actually located in three counties, as its city limits are also located in parts of Fort Bend and Harris counties. The City's incorporated boundaries encompass a total of 49.28 square miles, which is an increase of .46 square miles from FY 2024. This is due to the 2025 annexation of Brazoria Municipal Utility District No. 16, which includes Avalon Terrace subdivision, Lakeside Estates, and an under construction commercial development. Pearland has a notable history of fast growth, having increased from 18,000 residents in 1990 to the current 125,828 residents as reported in the in the official 2020 U.S. Census. This 600% over thirty years is at the crux of the City's major challenges, which include transportation and traffic management, water production, wastewater treatment, public safety, parks and recreation, and other functions of government that serve the Pearland community. The Pearland community is ripe with economic opportunity, largely due to investments in business development 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, for the purpose of financing 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. The legal level of control for each budget is at the fund level. Therefore, total expenditures for each fund should not exceed 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 budget is amended during each fiscal year to refine current year projections for revenues and expenditures. 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 reports on all funds for which the City is financially accountable. As such, this report also 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 DAP was created in 2004 to further assist with these objectives, acting as a fiduciary for specific community economic development initiatives. ii City of Pearland, Texas 2025 ACFR ECONOMIC CONDITIONS Local and Regional Economy Pearland is a premier location for residential and commercial growth, with an economy that is inexorably linked with the Houston metropolitan area. 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. With available land, business facilities, a sound infrastructure, and a diverse workforce supported by educational programs, Pearland's growth has been consistent, with continued residential and commercial development forecasts on the horizon. 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 provide for livable, sustainable developments. The total of new, non-residential construction permitted during the fiscal year was approximately $661 million, a decrease of 13.25% in value from FY 2024's $762 million. New single-family housing permits totaled 442, up 145.5% from the previous FY. One multi -family permit was issued in FY 2025 for Pearland Town Center Apartments (Pelican), a 377 -unit project. Building permits revenues increased by $1,016,247.00 or approximately 33.8% as compared to FY24 revenue collections. In October 2024, at the start of FY 2025, Pearland's unemployment rate remained steady at 4.0%, the same as at the beginning of FY 2024. Throughout the course of the year, unemployment dropped to as low as 3.5% in April 2025, before it began to increase up to 4.2% by the end of the fiscal year (September 2025)1. Compared to the rates for the same time periods for Brazoria County, the unemployment rate for the County was 4.3% in October 2024 and 4.9% by September 20252. The Consumer Price Index (CPI) is trending in line with steadier economic times, as the economic impacts of the pandemic have mostly subsided. The annual declines from the 2022 8% CPI are starting to normalize at or below the 2024 average of 2.9%, with a 2025 average of 2.6%. However, even though the December 2025 unemployment rate shows a decline from the previous quarter, we enter into mid -2026 with some level of uncertainty when it comes to the direction of the economy. The basis for this uncertainty largely rests with current geopolitical tensions throughout global markets and a labor market in demand of close monitoring for significant weakening. According to the Federal Reserve Bank, a slowing labor market has driven several interest rate reductions in 2025, as the central bank aims to lower borrowing costs for consumers and businesses, with an objective towards stimulating economic growth, amid concerns of rising unemployment and slowing job creation. Tensions at the Federal Reserve Bank have arisen from the "dual mandate" of having to navigate a mixed economic picture, which includes the need to maximize employment and also maintain price stability. 1 https://ycharts.com/indicators/pearland_tx_unemployment_rate. February 17, 2026 2 https://ycharts.com/indicators/brazoria_county_tx_unemployment_rate. February 17, 2026 iii City of Pearland, Texas 2025 ACFR Unfortunately, the immediate future is somewhat of a "coin flip," as consistent strength in labor data is yet to be seen at the time of this report and the Federal Reserve Bank remains wary of "low hire" dynamics. With an estimated 7.5 million job seekers compared to 6.5 million job openings, February 2026 labor data may confirm the strength of January 2026 numbers, or reveal the January data was a one-time anomaly. For the City, all of these factors equate to the importance of valuing long-term financial planning, diversification of our municipal investment portfolio, and budgeting based on Strategic Priorities. Lona-Term Financial Plannina 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 implements strategies, both financial and operational, to meet existing challenges and to plan ahead. The City's adopted (September 8, 2025) Five -Year CIP for fiscal years 2026 through 2030 totals $559.5 million. The large and varying CIP for public investments of drainage, parks, facilities, streets, water, and wastewater positions City infrastructure for serving the population and businesses that are here and yet to come. The 2026-2030 CIP document completes the balance of the $162 million bond program approved by the voters in May 2007. As well as $181.3 million bond referendum in May 2023. Funding for projects is supported by non -debt sources ($2 million), leveraged outside funds ($52.6 million), tax -supported debt ($200 million), and water/sewer-supported enterprise fund debt repaid by user fees ($361 million). The ratio of outstanding property tax -supported Debt to taxable assessed valuation increased slightly from the previous year and remains well below 5% at about 3.13%. 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 where needed. Issuance of debt is factored into funding sources, based on the Five -Year CIP. The City's property tax rate for the FY 2026 budget is $0.630000 of which $0.259539 cents is for actual debt service and $.018957 cents is for rebates to in -city MUD districts but considered as debt service component. The Debt Service component, inclusive of in -City MUD district rebates, for the FY 2026 budget was $0.278496. 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 14% increase in fiscal year 2024 and a 7% increase in fiscal year 2025. Rate increases are primarily driven by the Capital Improvement Plan which allows for the construction and rehabilitation of plants, distribution and collection lines, and a variety of modernizations to meet needs of the current and future community. Continued expansions and improvements will require appropriate rate increases to provide adequate upkeep of the system in future years Investments The City will continue supporting its FY25 Investment Policy update, which now involves more diversification and an emphasis on ensuring liquidity. Prioritizing the safety of the City's principal in the investment portfolio will avoid capital losses, as we invest in secure, high -quality instruments. The City engaged Hilltop Securities Asset Management LLC as its investment iv City of Pearland, Texas 2025 ACFR advisor in FY 2025, with the intent to produce a more robust approach to managing the portfolio of securities. 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 STRATEGIC PRIORITIES Trusted Government Public trust is the core element of government in its relationship with those it serves. The City of Pearland strives to deliver transparent, high -quality, and accessible city services by developing cutting edge solutions, engaging with the community, and continuously improving our capabilities. The City formed the Office of External Affairs (OEA) in FY 2025 for the purpose of extending the organization's reach on matters concerning legislative impacts, intergovernmental relations, and our interactions with non -governmental community -based organizations. OEA worked closely with Pearland's elected leadership and State lawmakers during the Texas 89th Legislative Session to protect the City from challenges to our local control. Successful measures included our efforts to limit the impact of preemptive legislation allowing "tiny lot" single family residential development, "by right," and a number of advocacy actions aimed at protecting cities' debt service capabilities. A number of transparency improvements were made in FY 2025, such as quarterly reports to the City's Audit Committee and progress reports on internal control reviews. The City also instituted a more user-friendly format for the process of completing Council agenda item requests. During the fiscal year, the City Secretary's Office was awarded the Texas Municipal Clerks Association's Municipal Clerk's Office Achievement of Excellence Award, which is designed to v City of Pearland, Texas 2025 ACFR recognize excellence in the effective and efficient management of resources within a municipal clerk's office. In addition, Pearland was awarded the "Transparency Star in Open Government and Compliance" award by the State Comptroller's Office. Strong Economy The Pearland Economic Development Corporation (PEDC) and Visit Pearland are two key elements of the City's efforts to ensure Pearland has the economic sustainability to endure long- lasting growth and development, vibrant businesses, job creation and retention, attractive visitation and tourism, and diverse financial resources. Revenues from the one-half cent allocation of local sales and use tax collections and a 7% local hotel occupancy tax provide the impetus for significant economic development opportunities throughout the City. Throughout 2025, PEDC continued to coordinate implementation efforts for the Pearland Prosperity community strategic plan. At the center of the Pearland Prosperity framework is one overarching Community Goal that broadly identifies the desired outcomes of Pearland's holistic economic development effort: Pearland will be the community of choice for People and Business in our region. This goal can be pursued through a number of Strategic Recommendations grouped into eleven high-level Key Initiatives: Places to Gather, Old Town Revitalization, Infill and Redevelopment, Mobility and Infrastructure, Parks and Recreation, Cultural Arts, Site Development, Diverse Talent, Workforce Development, Pearland innovation Hub and Business Development. Pearland's largest speculative industrial development, Levey Logistics Park, developed by Levy Group, is now 88% leased, marking a major milestone for Pearland's Lower Kirby District. Creative Innovations leased the entire 496,560 -square -foot cross -dock facility for e -commerce logistics, while Canopy Solutions occupies 82,560 square feet in the rear -load building. PEDC, the City of Pearland, and the Lower Kirby Pearland Management District partnered with Levey in 2022, investing $1.6 million in infrastructure improvements to accelerate delivery. Stream Realty Partners is nearing completion of new Class -A flex buildings in Pearland's Lower Kirby District. Two buildings totaling 384,509 square feet of premier industrial space will offer a mix of office, warehouse, and manufacturing spaces on a 24 -acre site at the northeast corner of Kirby Drive and N. Spectrum Boulevard. Completion is expected in early 2026. United Imaging, a global leader in advanced medical imaging technology, has expanded its manufacturing, R&D, and warehousing operations to Pearland's Lower Kirby District, leasing 216,000 square feet at 11550 N Spectrum Boulevard. The Class A facility, developed by Brennan Investment Group, offers proximity to the Texas Medical Center, a skilled workforce, and a business -friendly environment —key factors in the company's decision to grow in the region. Lonestar Industrial Electric Supply is now operating in its 114,680 -square -foot Class A distribution facility at Beltway 8 and Hooper Road. The facility supports approximately 80 jobs and provides essential industrial electrical supplies to contractors nationwide. Progress continues at Edge Industrial Park, a 36 -acre business park at State Highway 35 and McHard Road, delivering more than 200,000 square feet of flex office, warehouse, and vi City of Pearland, Texas 2025 ACFR manufacturing space. Led by Stewart Development, the project is a priority within the SH 35 Redevelopment Plan and aligns with Pearland's long-term vision for economic growth. As of late 2025, three buildings are complete, and planning is underway for the next phase of construction. In 2025, the Pearland Innovation Hub, Pearland's Small Business resource hub, reached a major milestone with the renewal of its three-year management agreement with the Pearland Chamber of Commerce, ensuring operational continuity through September 2028. PIH hosted two signature events in 2025 —the first Pitch Competition in May and the annual State of Entrepreneurship in November —alongside monthly programs like Morning Brew Connections and Funding Strategies. In 2025, PEDC worked closely with local employers to secure more than $1.5 million in grant funding for employee training programs. These resources enabled companies to provide specialized technical instruction, leadership development, and operational training at no cost to their workforce. By connecting businesses with state and federal funding and workforce partners, PEDC strengthens talent pipelines and enhances competitiveness in Pearland's manufacturing and industrial sectors. Strengthening Pearland's economy also means promoting the City of Pearland as a destination to out-of-town visitors through creative marketing, sales, and outreach strategies. Sports tournaments, cultural festivals, showcasing local assets through campaign promotions such as "Pearland Restaurant Weeks" and "Boutique Shop & Hop" -plus tours of various landmarks in the community are just some of the ways Visit Pearland has continued to promote the vibrancy of our city. Visit Pearland received the Heritage Tourism Achievement Award in FY 25. Other community and economic development activities include continued implementation of the Pearland Prosperity Plan, as well as the continued nurturing of sports tourism initiatives, including tournament recruitment, servicing, and sports facility improvements. Safe Community Pearland's Safe Community Strategic Priority is aimed at making Pearland a welcoming place by ensuring a safe environment and providing efficient Public Safety services for residents, businesses, and visitors. The Pearland Fire Department (PFD), Pearland Police Department (PPD), and other key public safety divisions within the City's organization provide the crux of this portion of the Strategic Priorities. In FY 2025, the Pearland Police Department opened the first Real Time Crime Center located in Brazoria County and Animal Services celebrated its 6th anniversary as a "no kill" animal control operation, relying heavily on best practices adoption and management policies. The Shelter maintained a 95% Live Release Rate, exceeding the Asilomar Accords 90% standard. Medical vii City of Pearland, Texas 2025 ACFR services were brought in-house in FY 25 through the addition of a part-time Veterinarian, providing more timely treatment of animals and enhanced continuity of care. PPD also established a dedicated Narcotics Unit in FY 25, marking a significant expansion of the department's investigative capabilities. Since its formation, the unit has seized more than 15 kilograms of narcotics with an estimated "street value" of more than $200,000. A total of $62,000 in cash, a vehicle, and five (5) handguns were seized in FY 25, underscoring PPD's commitment to disrupting drug trafficking and its associated impact on Pearland public safety. Pearland Fire Department (PFD) engaged in a number of public safety improvements throughout the fiscal year. Most notable include the receipt of two (2) new firefighting apparatus (Pumper/Engine No. 2 and Engine No. 5), the department's institution of a Whole Blood Program, and the initiation of a Blocker Program to protect large-scale vehicle accidents from oncoming traffic during crash -scene investigations. The City also received the Texas Fire Marshall Association Award of Excellence and an EMS Gold Plus Lifeline Award from the American Heart Association (AHA). The City also became a FEMA Interactive Public Alerts and Warnings System (IPAWS) alerting authority. The Fire Department also led Statewide initiatives to develop effective standards for responding to fires involving Electric Vehicles (EVs). Sustainable Infrastructure A significant portion of Pearland's quality of life rests with its well -planned and maintained water, transportation, flooding infrastructure, and amenities, producing long-term value. With continued residential and commercial development, the need to plan and build new infrastructure and maintain and replace existing infrastructure is a priority and will be implemented through our capital improvement program. The City's adopted Five -Year CIP 2026-2030 totals $1.06 billion. Projects include $154.3 million in improvements to local drainage, $55.1 million in parks and recreation projects, $182.1 million in facilities improvements, $138 million for streets, and a $530.6 million investment in our local water production and wastewater treatment systems. In FY 2025, Pearland Water launched an Asset Reliability Program designed to improve maintenance and longevity of all water production and wastewater treatment systems. Per federal requirements, Pearland Water has also completed Environmental Protection Agency (EPA) and Texas Commission on Environmental Quality (TCEQ) requirements for identifying lead and copper in the public drinking water system, per EPA Lead and Copper Rule Revisions (LCRR) and Lead/Copper Rule Improvements (LCRI). The next phase of LCRR and LCRI activities will involve removal and replacement of affected materials, such as lead and galvanized service lines. Fiscal year 2025 was a proud year for Pearland Water, earning the TCEQ Outstanding Cross -Connection Control Program award for protecting our public water supply from contamination by identifying and mitigating dangerous links between potable water and non -potable sources. viii City of Pearland, Texas 2025 ACFR Engineering & Public Works (EPW) continues construction on the Barry Rose Water Reclamation Facility Expansion, which includes the decommissioning of the aged Longwood Wastewater Treatment Plant along Dixie Farm Road. All lines of service directed to Longwood will soon be redirected to the new and improved Barry Rose facility. The Longwood facility will be converted into a Lift Station. This project's $263 million investment is the largest Capital Improvement Program project in Pearland's history. EPW has also launched its Advanced Distribution & Collection System Rehabilitation program, using data -driven asset management, trenchless technologies, and hydraulic monitoring to extend the life of aging water and wastewater infrastructure. Additionally, EPW has regraded approximately 85,000 linear feet of drainage ditches through City crews and contractors, reducing the potential for flooding in areas with outdated open ditch sizes and culverts. Resilient Finances The City's Resilient Finances Strategic Priority focuses on providing long-term community value through trusted stewardship and responsible financial management. FY 25 accomplishments included a clean FY24 audit, the implementation of an internal controls review process to manage compliance and risk, customized investment portfolio by contracting services with Hilltop Securities, conducted updates to the Financial and Investment Policy. The establishment of a new Accounts Receivable division within the department to oversee revenue management involving payments to the City, along with establishing a Special Event Revenue & Collections Process. The Finance Department created two key positions dedicated to the City's Capital Improvement Program: CIP Accountant and CIP Procurement Specialist. Both positions support the need for improvements to CIP related procurement, invoicing, and asset accounting. The Finance Department also established an internal Cooperative Purchasing Evaluation process to ensure the City is receiving the best value when purchasing goods and services through Cooperative Purchasing entities. Connected Community In support of the Strategic Priority of a Connected Community, the Pearland Customer Experience Team was created in FY 25 to ensure the timely and accurate flow of information to residents, while strengthening coordination and collaboration across departments and divisions. As the City's primary point of contact and central conduit for information, the team advances a proactive, "People First" approach to the customer experience. While phone calls remain the primary method of engagement, residents may also connect with the team via email, the City website, and the Connect2Pearland mobile app to access services and information. The Parks and Recreation Department is an essential part of the Connected Community Strategic Priority, as it protects, maintains, and operates 26 parks facilities encompassing 562 acres of City -owned parkland, and includes over 18 miles of existing City trails. These resources are key aspects of our efforts to connect residents, through placemaking and recreational opportunities throughout the City, fostering a sense of belonging and encouraging opportunities to connect through multifaceted events, services, amenities, and gathering spaces. ix City of Pearland, Texas 2025 ACFR Special events and park utilization provided community engagement throughout the fiscal year, drawing approximately 85,500 attendees to our facilities and activities. A total of 7,688 pavilion and field rentals, 919,200 visits to Pearland athletic fields, and 1.62 million visits to local parkland and greenspaces are just some of the statistical examples of the value of our parks and recreation offerings. More than 13,500 residents enrolled in programs and athletic leagues and there were 30,229 visits to the Melvin Knapp Activity Center. The Knapp Center also facilitated 12,367 meals for seniors. Lastly, the Pearland Recreation Center & Natatorium (RCN) sustained its consistent usage with 5,489 active members and 2,426 group fitness classes. An estimated 319,000 visits to the RCN occurred during FY 25. Finally, annexation of Brazoria County MUD 16 into the City limits played an important role in meeting Connected Community objectives, as the area once represented a centrally located jurisdictional disconnect, as MUD 16 was the only part of Pearland's extraterritorial jurisdiction (ETJ) totally surrounded by Pearland city limits. Incorporating this area promoted geographic continuity where there was none, eliminating the boundary between the former MUD's subdivisions (Avalon Terraces I/II and Lakeside Estates) and the City. This initiative reduced the cost of water and sewer services for these neighborhoods, as they no longer have to pay 1.5 times the in -city rates for utilities, and eliminated the neighborhoods' need to pay separate additional fees for City fire protection and Brazoria County Constable's law enforcement patrols of the area. Fiscal Responsibility and Sustainability The City continues to strive for high levels of fiscal responsibility and sustainability, managing public funds prudently to meet current obligations and ensuring future generations of taxpayers do not face an undue burden for services provided to the current generation. Short-term fixes and/or unsustainable, one-time revenues fail to meet the needs of the community, so long-term economic budgeting and debt management strategies have been utilized to promote the opportunity to complete critical capital improvements. City Management and Council take a proactive stance in ensuring the fiscal health and sustainability of the City, primarily through an adopted set of Financial Management Policy Statements and quarterly financial reports that include economic indicators. The City also prepares a Five -Year Forecast for the City's major funds to monitor how spending decisions made today affect the future. The Forecast also helps identify any issues and concerns that are forthcoming and put strategies in place to address future challenges. One such issue involves the State Legislature and its expressed intent to reshape property tax policy, statewide, which has the potential to reshape how municipal government revenues are created. Management and Council are dedicated to monitoring for advocacy opportunities that can help shape the future of legislative impacts, but the reality is that some level of change is on the horizon. Interim charges from the State's top elected officials indicate property tax reform will be a high priority for lawmakers during the next session of the Texas Legislature in 2027, but for x City of Pearland, Texas 2025 ACFR now, property tax revenue is projected to continue to be a strong revenue component for local operations. Local Pearland sales taxes have continued to grow, with FY 25 General Fund sales tax revenue increasing by approximately 3.85% from the prior fiscal year. Grants and Public Assistance The City of Pearland continues to be a recipient and subrecipient of federal and state government grants. The City receives entitlement funding allocated based on the submission of annual expenditure plans, as well as funding from competitive grant programs. Pearland has been one of the most successful awardees amongst its benchmarks throughout the region, with more than $245 million in federal grant expenditures since 2016. For FY 2025, the City's expenditures from federal awards total $11,995,277. Federally funded grant activities in FY 2025 included $527,636 in U.S. Department of Housing & Urban Development (HUD) Community Development Block Grant (CDBG) entitlement jurisdiction projects, $2.2 million in HUD Hurricane Harvey disaster recovery assistance from the Texas General Land Office (GLO), and $4.9 million in Federal Highway Administration roadway improvements funded via the Texas Department of Transportation (TxDOT). Federal Emergency Management Agency (FEMA) funded $1.1 million in local buyouts and home elevation activities designed to mitigate repetitive flood loss damages to homes in Pearland, and the City began to design future flood mitigation drainage projects with another $875,603 from the GLO. Texas Division of Emergency Management (TDEM) reimbursed the City for $168,292 in expenditures for its support of mutual aid provided to various disasters throughout the State of Texas, via the Texas Intrastate Fire Mutual Aid System (TIFMAS). In addition, the City received $81,554 from the TCEQ for solid waste management activities, and Texas Commission on Law Enforcement (TCOLE) doubled its support for police training resources to $23,063 in FY 25. Lastly, the City utilized $899,161 in American Rescue Plan Act (ARPA) funding towards matching local funds for the purchase of a new fire truck. Altogether, State and federal assistance during FY 25 provided $12,268,186 in funding for items that benefit Pearland residents in public safety, disaster recovery, transportation, and community development. AWARDS AND ACKNOWLEDGEMENTS The Government Finance Officers Association (GFOA) of the United States and Canada awards the Certificate of Achievement for Excellence in Financial Reporting to applicants for their Comprehensive Annual Financial Report annually. The City has received this award for 48 consecutive years. To be awarded a Certificate of Achievement, a governmental unit must publish an easily readable and efficiently organized comprehensive annual financial report. The City has received the GFOA's Distinguished Budget Presentation Award for 38 consecutive years and is currently awaiting approval for the 39th year, which would include its Fiscal Year 2025 budget document. In order to qualify for the Distinguished Budget Presentation Award, the xi government's budget document had to be judged proficient as a policy document, a financial plan, an operations guide, and a communications device. 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 in a responsible manner. Respectfully submitted, 7 Trent Epper 6r City Manager had Randall Assistant City Manager Victor Brownlees Je ifer May Assistant City Manager Deputy City Manager 61,a, u0. enecha Williams Interim Director of Finance xii CITY OF PEARLAND, TEXAS PRINCIPAL OFFICIALS September 30, 2025 Elected Officials Kevin Cole Clint Byrom Joseph Koza Tony Carbone Mona Chavarria Layni Cade Rick Fernandez Rushi Patel Audit Committee Members Kevin Cole Tony Carbone Mona Chavarria City Management Trent Epperson Ron Fraser Victor Brownlees Chad Randall Melissa Saxton Joel Hardy Rachel Wynslow Matt Buchanan Jack Taylor Frances Aguilar Lorenzo Wingate Yesenia Spires Johnny Spires Carry Capers Vance Wyly Tracy Rohrbacher Joshua Lee Darrin Coker Daniel McGhinnis David Sohns Letitia Farnie Position Mayor Mayor Pro Tern - Position 4 Councilmember - Position 1 Councilmember - Position 2 Councilmember - Position 3 Councilmember - Position 5 Councilmember - Position 6 Councilmember - Position 7 Position Mayor Councilmember - Position 2 Councilmember - Position 3 Term Expires May 2026 2027 2028 2027 2026 2028 2028 2026 Position City Manager Deputy City Manager Assistant City Manager Assistant City Manager Director of Finance Head of External Affairs - Grants Head of Office of Management & Budget (OMB) President, Pearland Economic Development Corporation (PEDC) Fire Chief City Secretary Director of Engineering & Public Works Director of Human Resources Police Chief Director of Parks & Recreation Director of Community Development Executive Director, Convention & Visitors Bureau (CVB) Director of Communications City Attorney Chief Information Officer Director of Utilities Municipal Court Judge r CITY OF PEARLAND, TEXAS ORGANIZATIONAL CHART AS OF SEPTEMBER 30, 2025 Staff Organization Pearland Citizens Mayor & City Council Legal Municipal Court Judge City Manager Communications Information Technology Engineering and Public Works Pearland Water f Deputy City Manager City Secretary Municipal Court Human Resources Fire Police Office of Emergency Management Assistant City Manager Community Development Finance Visit Pearland Office of Management and Budget Parks and Recreation xiv City of Pearland, Texas 2025 ACFR FINANCIAL SECTION 1 City of Pearland, Texas 2025 ACFR 2 City of Pearland, Texas 2025 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, 2025, 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, 2025, 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. 3 City of Pearland, Texas 2025 ACFR To the Honorable Mayor and Members of City Council City of Pearland, Texas 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 certain 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. 4 City of Pearland, Texas 2025 ACFR To the Honorable Mayor and Members of City Council City of Pearland, Texas 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 certain 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 March 23, 2026 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 March 23, 2026 5 City of Pearland, Texas 2025 ACFR 6 City of Pearland, Texas 2025 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, 2025. 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 - xii of this report), and the statistical section (Pages 149 - 190 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, 2025, by $1,029.0 million (net position). Of this amount, $741.4 million is invested in capital assets, net of related capital debt and $117.6 million is restricted for capital improvements, debt service, community development programs, public safety, economic development, tourism, and grants. The remaining $169.9 million net position is unrestricted. • The City's total net position increased by $21.3 million due to increases in utility billing charges, property taxes, sales taxes, and investment earnings. • As of September 30, 2025, the City's governmental funds reported combined ending fund balances of $226.3 million, a decrease of $3.9 million in comparison to the prior year. Approximately $192.1 million of the $226.3 million is considered restricted fund balance and primarily consists of $75.1 million for economic development and $98.6 million for capital projects. • As of September 30, 2025, the fund balance of the General Fund was $36.6 million, all of which was unassigned, except for $42,678 which was nonspendable for prepaid items. Unassigned fund balance represents 31% 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). 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. 7 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS MANAGEMENT'S DISCUSSION AND ANALYSIS (continued) 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. 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 enterprise funds 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 funds are 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 Fund, which is considered to be a major fund, and the Solid Waste Enterprise Fund, the only nonmajor enterprise fund. Conversely, the internal service funds are combined into a single, aggregated presentation in the proprietary fund financial statements. Individual fund data for the internal service funds are provided in the form of combining statements in the combining and individual fund statements and schedules section of this report. The basic proprietary fund financial statements can be found on pages 28 through 33 of this report. 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. 8 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS MANAGEMENT'S DISCUSSION AND ANALYSIS (continued) Other Information. In addition to the basic financial statements and accompanying notes, this report also presents required supplementary information. The City presents budgetary comparison schedules for the General Fund and the Pearland Economic Development Corporation; and the City's progress in funding its obligations to provide pension and OPEB benefits to its employees. Required supplementary information can be found immediately after the notes to the financial statements beginning on page 79. The combining and individual fund statements and schedules referred to earlier in connection with non -major governmental funds and internal service funds are presented immediately following the required supplementary information on budgetary comparisons, and pensions and OPEB. Combining and individual fund statements and schedules can be found beginning on page 94 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 $1,029.0 million at the close of the most recent fiscal year. By far the largest portion of the City's net position (72%) 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, 2025 and 2024 Assets and Deferred Outflows Assets: Current Capital assets * Total assets Deferred outflows Total Assets and Deferred Outflows Liabilities and Deferred Inflows Liabilities: Current Long-term Total liabilities Deferred inflows Total Liabilities and Deferred Inflows Net Position Net investment in capital assets * Restricted Unrestricted Total Net Position Governmental Activities 2025 2024 $ 283,768,509 962,608,425 1,246,376,934 14,716,001 1,261,092,935 24,142, 640 512,521,652 536,664,292 7,097,543 543,761,835 $ 289,303,118 954,874,710 1,244,177,828 19, 293,114 Net Position Business -type Activities 2025 2024 $ 298,262,348 684,937,995 983,200,343 2,217,078 1,263,470,942 985,417,421 25, 674,098 530,316,736 555,990,834 5,055,399 561,046,233 33,807,766 639,248,874 673,056,640 711,911 673,768,551 $ 241,443,280 647,945,580 889, 388,860 2,830,485 892,219,345 Totals 2025 2024 $ 582,030,857 1,647,546,420 2, 229, 577, 277 16,933,079 2,246,510,356 $ 530,746,398 1,602,820,290 2,133,566,688 22,123, 599 2,155, 690,287 40,900,802 57,950,406 66,574,900 545, 586,105 1,151, 770, 526 1, 075, 902,841 586,486, 907 1, 209, 720, 932 1,142,477,741 435,043 7,809,454 5,490,442 586, 921,950 1, 217, 530, 386 1,147, 968,183 607,400,872 581,482,026 134,048,213 244,995,292 741,449,085 826,477,318 95,526,295 89,753,944 22,096,469 30,316,807 117,622,764 120,070,751 14,403,933 31,188,739 155,504,188 29,985,296 169,908,121 61,174,035 $ 717,331,100 $ 702,424,709 $ 311,648,870 $ 305,297,395 $ 1,028,979,970 $ 1,007,722,104 9 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS MANAGEMENT'S DISCUSSION AND ANALYSIS (continued) Comparative Statement of Activities Year Ended September 30, 2025 and 2024 Governmental Activities 2025 2024 Changes in Net Position Business -type Activities 2025 2024 Totals 2025 2024 Revenues Program Revenues: Charges for services $ 33,846,118 $ 33,014,891 $ 90,730,416 $ 83,670,189 $ 124,576,534 $ 116,685,080 Operating grants and contributions 3,091,882 1,360,765 - - 3,091,882 1,360,765 General Revenues: Property taxes 125,323,996 124,388,106 - - 125,323,996 124,388,106 Sales and use taxes 49,905,163 48,234,929 4,012 3,876 49,909,175 48,238,805 Franchise taxes 7,501,663 7,216,855 - - 7,501,663 7,216,855 Investment earnings 12,766,009 12,867,621 8,276,227 7,328,169 21,042,236 20,195,790 Gain on sale of capital assets 775,918 26,362 - - 775,918 26,362 Miscellaneous 2,709,090 2,371,228 489,610 123,566 3,198,700 2,494,794 Total Revenues 235,919,839 229,480,757 99,500,265 91,125,800 335,420,104 320,606,557 Expenses General government 28,273,497 27,354,920 - - 28,273,497 27,354,920 Public safety 82,610,886 73,557,177 - - 82,610,886 73,557,177 Public works 59,751,069 56,711,098 - - 59,751,069 56,711,098 Community services 5,936,831 5,233,856 - - 5,936,831 5,233,856 Park and Recreation 14,019,659 11,800,047 - - 14,019,659 11,800,047 Economic Development 18,864,156 19,773,477 - - 18,864,156 19,773,477 Intergovernmental 4,043,397 4,097,319 - - 4,043,397 4,097,319 Interest on debt 15,068,336 13,128,593 - - 15,068,336 13,128,593 Water and sewer - - 77,066,586 65,977,019 77,066,586 65,977,019 Solid waste - - 8,527,821 8,187,340 8,527,821 8,187,340 Total Expenses 228,567,831 211,656,487 85,594,407 74,164,359 314,162,238 285,820,846 Change in Net Position Before Transfers 7,352,008 17,824,270 13,905,858 16,961,441 21,257,866 34,785,711 Transfers 7,554,383 4,759,566 (7,554,383) (4,759,566) - - Change in Net Position 14,906,391 22,583,836 6,351,475 12,201,875 21,257,866 34,785,711 Net Position, Beginning* 702,424,709 679,840,873 305,297,395 293,095,520 1,007,722,104 972,936,393 Net Position - Ending $ 717,331,100 $ 702,424,709 $ 311,648,870 $ 305,297,395 $ 1,028,979,970 $ 1,007,722,104 The City's overall net position increased by $21.3 million from the prior fiscal year. The reasons for this change are discussed in the following sections for governmental activities and business -type activities. Governmental Activities. Governmental activities net position increased by $14.9 million, from a beginning net position of $702.4 million to an ending net position of $717.3 million. Key elements of this change are as follows. • Property taxes increased by $0.9 million when compared to the previous year despite a half cent reduction in the overall tax rate. This was due to new properties being added to the roll, an increase in appraised values, and a shift of tax allocations from debt service to maintenance and operations. • Sales taxes increased by $1.7 million when compared to the previous year. • Investment earnings decreased by $0.1 million. • Total expenses increased by $16.9 million from the previous fiscal year. 10 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS MANAGEMENT'S DISCUSSION AND ANALYSIS (continued) Business -type Activities. Business -type activities net position increased by $6.4 million, from a restated net position of $305.3 million to an ending net position of $311.6 million. Key elements of this change are as follows • Charges for services increased by $7.1 million due to a 7% increase in rates in addition to approximately 1.1% increase in connections. • Investment earnings increased by $0.9 million. • Total expenses increased by $11.4 million from the previous fiscal year. 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 $226.3 million. Of this amount, $28.5 million is unassigned and available for day-to-day operations of the City; $55,601 is nonspendable; $192.1 million is restricted; $4.3 million is committed by City Council; and $1.3 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 $36.6 million, while total fund balance increased by $1.6 million to an ending balance of $36.6 million. This was due to an increase in appraised values coupled an increase in the M&O tax rate from $0.3325 to $0.3350. 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 31% of total general fund expenditures. The fund balance of the City's debt service fund decreased by $1.4 million during the current fiscal year to an ending fund balance of $4.2 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 $11.8 million during the current fiscal year to an ending fund balance of $102.1 million. This change was due to the issuance of $28.8 million in debt, plus premiums of $0.7 million, less reductions for the continued spending on bond projects. The fund balance of the Pearland Economic Development Corporation increased by $7.5 million during the current fiscal year to an ending fund balance of $47.0 million. This change was due to sales tax revenues exceeding the amounts expended or transferred for economic development. The fund balance of the Tax Increment Reinvestment Zone #2 decreased by $0.5 million during the current fiscal year to an ending fund balance of $8.4 million. This change was due to economic development expenditures, plus amounts required to be transferred to the Development Authority of Pearland, exceeding property tax revenues in the Tax Increment Reinvestment Zone #2. The fund balance of the Development Authority of Pearland increased by $0.6 million during the current fiscal year to an ending fund balance of $19.2 million. This change was due to the transfers from other funds exceeding the required debt service payments and reimbursements to developers. 11 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS MANAGEMENT'S DISCUSSION AND ANALYSIS (continued) 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 $5.7 million during the current fiscal year to an ending net position of $304.2 million. This change was due to a 7% increase in rates in addition to approximately 1.1% increase in connections, which was 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 $3.8 million in appropriations between the adopted and amended budget which is only a 3.2% amendment to total adopted expenditures. Final budget compared to actual results. Actual revenues of $121.2 million were more than final budgeted amounts by $1.0 million due to more than anticipated revenues generated from various charges for services. Actual expenditures of $119.3 million were less than final budgeted amounts by $1.6 million primarily due to less than anticipated public works expenditures. Capital Assets and Debt Administration Capital Assets. At the end of fiscal year 2025, the City's governmental activities and business -type activities had invested $962.6 million and $684.9 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 $7.7 million over the end of last fiscal year for the governmental activities and an increase of $37.0 million over the end of last fiscal year for business -type activities. Land Construction in progress Infrastructure Buildings and improvements Machinery and equipment Furniture and fixtures Contractual water rights Lease assets SBITA assets Total Capital Assets Capital Assets Governmental Activities Business -type Activities Totals 2025 2024 2025 2024 2025 2024 $ 52,390,338 $ 51,483,358 $ 10,343,706 $ 10,343,706 $ 62,734,044 $ 61,827,064 98,264,118 76,152,606 80,823,222 321,025,929 179,087,340 397,178,535 614,235,234 627,130,369 563,067,598 283,900,441 1,177,302,832 911,030,810 157,510,462 156,894,279 19,620,156 20,006,276 177,130,618 176,900,555 11,859,798 13,944,288 359,087 573,353 12,218,885 14,517,641 24,624,600 24,710,519 14,201 10,781 24,638,801 24,721,300 - - 10,710,025 12,085,094 10,710,025 12,085,094 - 144,863 - - - 144,863 3,723,875 4,414,428 - - 3,723,875 4,414,428 $ 962,608,425 $ 954,874,710 $ 684,937,995 $ 647,945,580 $ 1,647,546,420 $ 1,602,820,290 Construction in progress at year-end represents numerous ongoing projects, the largest of which relate to streets, drainage, and water/sewer projects. City's capital assets can be found in Note 4 to the financial statements. 12 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS MANAGEMENT'S DISCUSSION AND ANALYSIS (continued) Long -Term Debt. At the end of the current fiscal year, the City had total outstanding debt of $479.0 million in the governmental activities and $634.9 million in the business -type activities. Outstanding Debt Governmental Activities Business -type Activities Totals 2025 2024 2025 2024 2025 2024 General obligation bonds $ 269,155,000 $ 271,525,000 $ - $ 1,245,000 $ 269,155,000 $ 272,770,000 Certificates of obligation 121,255,000 120,000,000 289,350,000 176,565,000 410,605,000 296,565,000 Revenue bonds 46,590,000 57,620,000 325,025,000 344,190,000 371,615,000 401,810,000 Unamortized premium 23,108,723 27,558,856 19,039,065 17,668,426 42,147,788 45,227,282 Leases - 148,819 - - - 148,819 Financed purchases 936,473 1,218,141 - - 936,473 1,218,141 SBITAs 3,905,430 4,494,536 - - 3,905,430 4,494,536 Compensated absences 14,041,052 10,162,217 1,497,199 900,841 15,538,251 11,063,058 Total Outstanding Debt $ 478,991,678 $ 492,727,569 $ 634,911,264 $ 540,569,267 $ 1,113,902,942 $ 1,033,296,836 The City's outstanding debt for governmental activities decreased by $13.7 million due to scheduled principal payments, offset by issuance of $63.4 million in bonds. The City's debt for business -type activities increased by $94.3 million from the previous year due to scheduled principal payments, offset by issuance of $115.5 million in bonds. Current credit ratings on debt issues are as follows: General obligation bonds Certificates of obligation Revenue bonds S&P Fitch Moody's AA AA+ A2 AA AA+ Aa2 N/A A A3 Both the Pearland Economic Development Corporation (PEDC) and the Development Authority of Pearland (DAP), component units of the City, have outstanding debt. The PEDC bonds are rated Al 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 2025, Pearland projects strong sales tax revenue of $30.8 million, a 1.7% increase from fiscal year 2024. The city received positive bond ratings from Moody's and Fitch for its 2024 issuances, reflecting a stable financial outlook. The City's Permanent Improvement Bonds Series 2024 for $36.9 million, and the City's Certificates of Obligation Series 2024A and 2024C for $25.4 million and $81.3 million, respectively, were assigned a rating of 'AA+' by Fitch and 'AA' 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 1.7% and continued strong property values, expected to rise by upwards of 9.9%. 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. 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 the 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. 13 City of Pearland, Texas 2025 ACFR 14 City of Pearland, Texas 2025 ACFR BASIC FINANCIAL STATEMENTS 15 City of Pearland, Texas 2025 ACFR 16 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS STATEMENT OF NET POSITION September 30, 2025 Primary Government Governmental Business -type Activities Activities Total Assets Cash and equivalents Investments Receivables, net of allowance for uncollectibles Internal balances Inventories Prepaid items Restricted cash and cash equivalents Capital Assets: Nondepreciable Depreciable, net Total Capital Assets Total Assets Deferred Outflows of Resources Deferred charge on refunding Pension related OPEB related Total Deferred Outflows of Resources Liabilities Accounts payable Accrued liabilities Accrued interest Unearned revenues Customer deposits Long-term liabilities: Due within one year: Bonds, leases, financed purchases, compensated absences Due in more than one year: Bonds, leases, financed purchases, compensated absences Net pension liability Total OPEB liability Total Liabilities Deferred Inflows of Resources Lease related Pension related OPEB related Total Deferred Inflows of Resources Net Position Net investment in capital assets Restricted for: Capital improvements Debt service Tourism Community development programs Grants Public safety Economic development Unrestricted Total Net Position $ 163,329,334 $ 125,010,004 $ 288,339,338 19,955,193 35,088,003 55,043,196 $ 28,980,510 12,810,783 41,791,293 (7,693,279) 7,693,279 754,350 754,350 60,125 60,125 78,382,276 117,660,279 196,042,555 150,654,456 91,166,928 241,821,384 811,953,969 593,771,067 1,405,725,036 962,608,425 684,937,995 1,647,546,420 1,246,376,934 983,200,343 2,229,577,277 1,818,820 548,632 2,367,452 12,246,906 1,584,323 13,831,229 650,275 84,123 734,398 14,716,001 2,217,078 16,933,079 11,628,484 16,670,636 28,299,120 7,836, 038 11,176,165 19,012, 203 1,817,078 1,709,294 3,526,372 2,321,621 2,321,621 539,419 4,251,671 4,791,090 43,303,315 43,185,000 86,488,315 435,688,363 591,726,264 1,027,414,627 27,301,658 3,531,883 30,833,541 6,228,316 805,727 7,034,043 536,664,292 673,056,640 1,209,720,932 1,594,428 1,594,428 3,229,432 417,776 3,647,208 2,273,683 294,135 2,567,818 7,097,543 711,911 7,809,454 607,400,872 5,741,634 9,236,516 4,703,364 105,361 663,493 75,075,927 14,403,933 717,331,100 $ 134,048,213 741,449,085 9,247,447 9,247,447 12, 849, 022 18, 590, 656 9,236,516 4,703,364 105,361 663,493 75,075,927 155,504,188 169, 908,121 311,648,870 $ 1,028,979,970 See notes to the financial statements. 17 City of Pearland, Texas 2025 ACFR 18 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS STATEMENT OF ACTIVITIES Year Ended September 30, 2025 Functions/Programs Primary Government Governmental Activities: General government Public safety Public works Community services Parks and recreation Economic development Intergovernmental Interest on long-term debt Total Governmental Activities Business -Type activities: Water and sewer Solid waste Total Business -Type Activities Total Primary Government Expenses Program Revenue Operating Charges for Grants and Services Contributions $ 28,273,497 $ 15,271,978 $ 891,412 82,610,886 11,078,836 59,751,069 327,195 2,191,470 5,936,831 5,219,424 - 14,019,659 2,196,222 - 18,864,156 (247,537) 9,000 4,043,397 15,068,336 228,567,831 33,846,118 3,091,882 77,066,586 82,265,983 8,527,821 8,464,433 85,594,407 90,730,416 $ 314,162,238 $ 124,576,534 $ 3,091,882 General Revenues: Taxes: Property taxes Sales and use taxes Franchise taxes Unrestricted investment earnings Gain on sale of assets Miscellaneous Transfers Total General Revenues and Transfers Change in net position Net Position - Beginning, as Previously Reported Restatements Net Position - Beginning Net Position - Ending See notes to the financial statements. $ $ Net (Expense) Revenue and Changes in Net Position Primary Government Governmental Activities (12,110,107) (71,532,050) (57,232,404) (717,407) (11,823,437) (19,102,693) (4,043,397) (15,068,336) (191,629,831) Business -type Activities $ 5,199,397 (63,388) 5,136,009 (191,629,831) 5,136,009 $ Total (12,110,107) (71,532,050) (57,232,404) (717,407) (11,823,437) (19,102,693) (4,043,397) (15,068,336) (191,629,831) 5,199,397 (63,388) 5,136,009 (186,493,822) 125,323,996 125,323,996 49,905,163 4,012 49,909,175 7,501,663 - 7,501,663 12,766,009 8,276,227 21,042,236 775,918 775,918 2,709,090 489,610 3,198,700 7,554,383 (7,554,383) 206,536,222 1,215,466 207,751,688 14,906,391 6,351,475 21,257,866 677,410,069 303,345,151 980,755,220 25,014,640 1,952,244 26,966,884 702,424,709 305,297,395 1,007,722,104 717,331,100 $ 311,648,870 $ 1,028,979,970 19 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS BALANCE SHEET - GOVERNMENTAL FUNDS September 30, 2025 Assets Cash and cash equivalents Investments Receivables (net of allowance for uncollectibles) Lease receivable Due from other funds Prepaids Inventories Restricted cash and cash equivalents Restricted investments 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 General Fund $ 7,735,193 $ 19,955,193 10,617,627 8,266,504 42,678 $ 46,617,195 $ $ 2,588,353 $ 4,318,707 521,937 185,932 7,614,929 781,754 1,594,428 2,376,182 42,678 36,583,406 36,626,084 $ 46,617,195 $ Debt Service Fund 4,121, 894 3,458,772 Capital Projects Fund $ 32,684,608 4,143,570 78,105,961 Page 1 of 2 Pearland Economic Development Corporation $ 44,836,970 8,951, 203 7,580,666 $ 114,934,139 $ 53,788,173 21,954 $ 21,954 3,319,542 3,319,542 4,239,170 4,239,170 6,262,316 2,462,080 2,771 8,727,167 4,143,570 4,143,570 98,585,881 3,526,190 (48,669) 102,063,402 $ 265,351 173,175 438,526 6,311,182 6,311,182 47,038,465 47,038,465 7,580,666 $ 114,934,139 $ 53,788,173 See notes to the financial statements. 20 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS BALANCE SHEET - GOVERNMENTAL FUNDS September 30, 2025 Assets Cash and cash equivalents Investments Receivables (net of allowance for uncollectibles) Lease receivable Due from other funds Prepaids Inventories Restricted cash and cash equivalents Restricted investments 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 Tax Increment Reinvestment Zone #2 Development Authority of Pearland Other Governmental Funds Page 2 of 2 Total Governmental Funds $ 8,373,362 $ 19,196,451 $ 18,545,537 $ 135,494,015 56,145 708 - 19,955,193 1,531,161 12,923 28,759,186 8,266,504 55,601 78,105, 961 $ 8,429,507 $ 19,197,159 $ 20,089,621 $ 270,636,460 $ 21,123 $ 42,109 63,232 $ 669,573 $ 297,649 8,266,504 2,135, 689 11,369,415 Fund Balances Nonspendable - 12,923 Restricted 8,366,275 19,197,159 14,708,734 Committed - 752,600 Assigned - 1,257,458 Unassigned - (8,011,509) Total Fund Balances 8,366,275 19,197,159 8,720,206 Total Liabilities, Deferred Inflows of Resources, and Fund Balances $ 8,429,507 $ 19,197,159 $ 20,089,621 $ 270,636,460 9,828,670 7,293,720 524,708 8,266,504 2,321,621 28,235,223 14,556,048 1,594,428 16,150,476 55,601 192,135, 684 4,278,790 1,257,458 28,523,228 226,250,761 See notes to the financial statements. 21 City of Pearland, Texas 2025 ACFR 22 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS RECONCILIATION OF THE BALANCE SHEET OF GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION September 30, 2025 Total Fund Balance, Governmental Funds 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 Accumulated depreciation/amortization 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 Deferred outflows - OPEB related Deferred inflows - pension related Deferred inflows - OPEB related 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 UHCL financing receivable Street assessments PEDC receivable Intergovernmental receivables Long-term liabilities that are not due and payable in the current period, and therefore, are not reported in the funds. Bonds payable Financed purchases payable Compensated absences Net pension liability Total OPEB liability Accrued interest payable on long-term debt 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 Premium on bonds 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. Net Position of Governmental Activities in the Statement of Net Position $ 226,250,761 1,722,603,576 (771,200,221) 951,403,355 12,155,147 645,403 (3,205,236) (2,256,647) 7,338,667 1,692,811 2,408,485 7,311,182 3,143, 570 14,556,048 (437,000,000) (936,473) (13, 278, 214) (27,097,103) (6,181,651) (1,568,694) (486,062,135) 1,818,820 (23,108,723) (21,289,903) 25,134, 307 $ 717,331,100 See notes to the financial statements. 23 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - GOVERNMENTAL FUNDS Year Ended September 30, 2025 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 Issuance of debt - bonds Premium on bonds issued Payment to refunded bond escrow agent Sale of general capital assets Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending General Fund Debt Service Fund $ 43,218,171 $ 38,447,756 32,208,512 7,339,412 4,233,596 2,257,800 26,357,807 3,688,619 1,418,744 471,327 $ 121,193,988 13,324,859 77,017,633 12,395,001 5,282,856 9,743,621 281,668 71,709 1,137,870 119,255,217 1,938,771 Capital Projects Fund $ Page 1 of 2 Pearland Economic Development Corporation $ 15,888,222 77,805 5,330,522 1,805,335 1,428,510 2,191,470 9,000 667,635 289,234 113,110 $ 40,621,706 $ 7,811,226 $ 17,815,667 40,005,000 16,171,084 1,078,017 3,786,531 61,040,632 1,000,000 432,229 51,440,485 52,872,714 (20,418,926) (45,061,488) 6,995,692 19,362,029 (7,641,263) 308,280 (337,291) 1,601,480 35,024,604 $ 36,626,084 $ 23,550,000 1,200,598 (25,141,729) 18,970,898 (1,448,028) 5,687,198 4,239,170 $ 6,400, 801 (2,651,133) 28,805,000 702,828 3,538,241 250,000 11,800 827,980 4,628,021 13,187, 646 (5,959,201) 247,537 33,257,496 (5,711,664) (11,803,992) 7,475,982 113,867,394 39,562,483 102,063,402 $ 47,038,465 See notes to the financial statements. 24 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - GOVERNMENTAL FUNDS Year Ended September 30, 2025 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 Issuance of debt - bonds Premium on bonds issued Payment to refunded bond escrow agent Sale of general capital assets Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending Tax Increment Reinvestment Zone #2 $ 43,942,469 $ 439,408 $ 44,381,877 $ 15,214,875 15,214,875 29,167,002 (29,709,430) (29,709,430) Development Authority of Pearland Other Governmental Funds $ 45,742 45,742 $ 1,808,429 162,251 593,738 135,490 515,224 639,330 3,201,048 776,885 7,832,395 Page 2 of 2 Total Governmental Funds $ 125,608,396 49, 905,163 7,501,663 4,827,334 2,393,290 26,873,031 12,026,761 8,248,772 2,318,191 $ 239,702,601 710,042 14,034,901 347,211 77,364,844 2,120,939 15,515,940 143,907 5,426,763 1,282,637 11,026,258 1,500 18,754,616 10,780,000 85,251 51,401,919 1,664,744 208 17,919,545 4,900 - 1,515,146 6,099,424 59,505,759 256,866 4,043,397 12,451,144 11,046,485 276,509,088 (12,405,402) (3,214,090) (36,806,487) 29,709,430 4,099,626 66,567,578 (16,750,302) (655,592) (63,366,921) 52,355,000 1,903,426 (25,141,729) 555,817 12,959,128 3,444,034 32,873,171 (542,428) 553,726 229,944 (3,933,316) 8,908,703 $ 8,366,275 18,643,433 8,490,262 230,184,077 $ 19,197,159 $ 8,720,206 $ 226,250,761 See notes to the financial statements. 25 City of Pearland, Texas 2025 ACFR 26 City of Pearland, Texas 2025 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, 2025 Net Change in Fund Balances - Total Governmental Funds: $ (3,933,316) 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 Depreciation/amortization expense 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 Issuance of debt - premium on bonds Principal paid - bonds Principal paid - leases Principal paid - financing agreement Defeasance - bonds Payment to escrow agent - bond refunding Revenues in the statement of activities that do not provide current financial resources are not reported as revenues in the funds. Property taxes receivable UHCL financing receivable Economic development agreement receivables Intergovernmental receivables 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 Amortization of bond premiums/discounts and deferred amounts of refunding Compensated absences Loss on MUD annexation Changes in pension liabilities and related deferred outflows and inflows of resources Changes in OPEB liabilities and related deferred outflows and inflows of resources 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. Change in Net Position of Governmental Activities 59,505,759 (53,900,098) 5,605,661 (52,355,000) (1,903,426) 38,400,000 85,251 281,668 12,635,000 25,141,729 22,285,222 (284,400) (667,636) (247,537) (2,569,808) (3,769,381) (209,515) 4,722,163 (3,523,376) (7,066,432) (1,403,775) (291,590) (7,772,525) 2,490,730 $ 14,906,391 27 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS STATEMENT OF NET POSITION PROPRIETARY FUNDS September 30, 2025 Assets Current assets: Cash and cash equivalents Investments Receivables, net Prepaids Inventories Restricted cash and cash equivalents Total current assets Noncurrent assets: Capital assets: Land and improvements Construction in progress Contractual rights to water supply Infrastructure Buildings Machinery and equipment Right -to -use software Less accumulated depreciation/amortization Total noncurrent assets Total Assets Deferred Outflows of Resources Deferred charge on refunding Pension related OPEB related Total Deferred Outflows of Resources Business -type Activities Water and Sewer Fund $ 125,111,265 35,088,003 12,125,699 $ 117,660,279 289,985,246 10, 343, 706 80,823,222 34,511,428 788,129,122 32,157,965 5,440, 251 (266,467,699) 684,937,995 974,923,241 Page 1 of 2 Governmental Activities Solid Waste Total Enterprise Internal Service Fund Funds Funds $ (101,261) $ 125,010,004 $ 27,835,319 35,088,003 - 685,084 12,810,783 221,324 4,524 - - 754,350 - 117,660,279 276,315 583,823 290,569,069 29,091,832 548,632 1,584,323 84,123 2,217,078 $ 583,823 $ 10,343,706 80,823,222 34,511,428 788,129,122 32,157,965 5,440,251 (266,467,699) 684,937,995 975,507,064 548,632 1,584,323 84,123 2,217,078 $ 16,823,638 10,103,108 (15,721,676) 11,205,070 40,296,902 91,759 4,872 96,631 28 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS STATEMENT OF NET POSITION PROPRIETARY FUNDS September 30, 2025 Liabilities Current liabilities: Accounts payable Accrued liabilities Accrued interest Customer deposits Current portion of noncurrent liabilities: SBITA payable Bonds payable Total current liabilities: Noncurrent liabilities: Compensated absences SBITA payable Bonds payable Net pension liability Total OPEB liability Total noncurrent liabilities: Total Liabilities Deferred Inflows of Resources Pension related OPEB related Total Deferred Inflows of Resources Net Position Net investment in capital assets Debt service Capital improvements Unrestricted Total Net Position Business -type Activities Page 2 of 2 Governmental Activities Water and Solid Waste Total Enterprise Internal Service Sewer Fund Fund Funds Funds $ 16,656,469 $ 14,167 $ 16,670,636 $ 1,799,814 10,407,539 768,626 11,176,165 542,318 1,709,294 - 1,709,294 248,384 4,251,671 - 4,251,671 14,711 - - 2,007,836 43,185,000 - 43,185,000 - 76,209,973 782,793 76,992,766 4,613,063 1,497,199 - 1,497,199 762,838 - - 1,897,594 590,229,065 - 590,229,065 - 3,531,883 - 3,531,883 204,555 805,727 - 805,727 46,665 596,063,874 - 596,063,874 2,911,652 672,273,847 782,793 673,056,640 7,524,715 417,776 - 417,776 24,196 294,135 - 294,135 17,036 711,911 - 711,911 41,232 252,027,176 - 252,027,176 7,299,640 12,849,022 - 12,849,022 - 9,247,447 - 9,247,447 - 30,030,916 (198,970) 29,831,946 25,527,946 $ 304,154,561 $ (198,970) 303,955,591 $ 32,827,586 Adjustment to reflect the consolidation of Internal service fund activities related to enterprise funds Net Position of Business -Type Activities 7,693,279 $ 311,648,870 29 City of Pearland, Texas 2025 ACFR 30 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION PROPRIETARY FUNDS Year Ended September 30, 2025 Business -type Activities Water and Sewer Total Enterprise Fund Solid Waste Fund Funds Governmental Activities Internal Service Funds Operating Revenues Charges for services: Metered water sales $ 73,249,604 $ - $ 73,249,604 $ - Impact fees 7,224,351 - 7,224,351 - Solid waste fees - 8,464,433 8,464,433 - Other utility fees and charges 1,792,028 1,792,028 - Risk management - - - 11,272,633 Equipment management - - 24,571,146 Sales and use taxes - 4,012 4,012 - Miscellaneous 489,610 - 489,610 1,058,535 Total Operating Revenues 82,755,593 8,468,445 91,224,038 36,902,314 Operating Expenses Personnel services 12,934,645 12,934,645 4,672,101 Supplies and materials 9,043,330 9,043,330 85,632 Buildings and grounds 199,869 - 199,869 1,169,359 Repairs and Maintenance 3,563,047 - 3,563,047 5,683,996 Contractual Services 15,869,904 8,527,821 24,397,725 17,375,479 Miscellaneous 61,976 61,976 4,355,521 Depreciation and amortization 20,291,392 20,291,392 5,492,984 Total Operating Expenses 61,964,163 8,527,821 70,491,984 38,835,072 Operating Income (Loss) 20,791,430 (59,376) 20,732,054 (1,932,758) Nonoperating Revenues (Expenses) Investment earnings 8,264,457 11,770 8,276,227 739,248 Gain (loss) on disposal of property 220,101 Interest expense (15,845,717) (15,845,717) (146,293) Total Nonoperating Revenues (Expenses) (7,581,260) 11,770 (7,569,490) 813,056 Income (Loss) Before Capital Contributions and Transfers 13,210,170 (47,606) 13,162,564 (1,119,702) Transfers in 96,812,823 - 96,812,823 4,353,726 Transfers out (104,367,206) - (104,367,206) Change in Net Position 5,655,787 (47,606) 5,608,181 3,234,024 Net Position - Beginning, as Previously Reported 296,546,530 (151,364) 296,395,166 29,593,562 Restatements 1,952,244 - 1,952,244 Net Position (Deficit) - Beginning, as Restated 298,498,774 (151,364) 298,347,410 29,593,562 Net Position (Deficit) - Ending $ 304,154,561 $ (198,970) $ 303,955,591 $ 32,827,586 Reconciliation to Government -wide Statement of Activities Change in net position of enterprise funds $ 5,608,181 Adjustment for the net effect of the current year activity between the internal service funds and enterprise funds 743,294 Change in Net Position of Business -Type Activities $ 6,351,475 See notes to the financial statements. 31 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS STATEMENT OF CASH FLOWS PROPRIETARY FUNDS For the Year Ended September 30, 2025 Cash Flows from Operating Activities Receipts from customers and users Receipts from interfund charges for services Other receipts Payments to employees for salaries and benefits Payments to suppliers and service providers Net Cash Provided (Used) by Operating Activities Cash Flows from Noncapital Financing Activities Transfers from other funds Transfers to other funds Net Cash Provided (Used) by Noncapital Financing Activities Cash Flows from Capital and Related Financing Activities Acquisition and construction of capital assets Proceeds from certificates of obligation Payment of bond issuance costs Principal paid on bonds Principal payments on leases Principal payments on SBITAs Interest paid on capital related debt Net cash Provided (Used) by Capital and Related Financing Activities Cash Flows from Investing Activities Maturity (purchase) of investments Interest on investments Net Cash Provided (Used) by Investing Activities Net Increase (Decrease) in Cash and Cash Equivalents Beginning Cash and Cash Equivalents Ending Cash and Cash Equivalents Reconciliation to the Statement of Net Position - Proprietary Funds Unrestricted cash and cash equivalents Restricted cash and cash equivalents Business -type Activities Water and Sewer Fund $ Solid Waste Fund Total Enterprise Funds Page 1 of 2 Governmental Activities Internal Service Funds 82,431,147 $ 8,508,646 $ 90,939,793 $ 489,610 (12,215,646) (35,906,925) 34, 798,186 96,812,823 (104, 367, 206) (7,554,383) (57,283,807) 119,118,123 (1,072,123) (23,105,000) (16,206,602) 21,450,591 (35,088,003) 8,264,457 (26,823,546) 21,870,848 4,012 (9,196,311) (683,653) 11,770 11,770 (671,883) 493,622 (12,215,646) (45,103,236) 34,114,533 96,812,823 (104,367,206) (7,554,383) (57,283,807) 119,118,123 (1,072,123) (23,105,000) (16,206,602) 21,450,591 (35,088,003) 8,276,227 (26,811,776) 21,198,965 35,843,779 899,050 (4,290,241) (27,954,419) 4,498,169 4,353,726 4,353,726 (3,382,369) (63,568) (589,106) (146,293) (4,181,336) 739,248 739,248 5,409,807 220,900,696 570,622 221,471,318 22,701,827 $ 242,771,544 $ (101,261) $ 242,670,283 $ 28,111,634 $ 125,111,265 117, 660, 279 $ 242,771,544 $ (101,261) $ 125,010,004 117,660,279 $ (101,261) $ 242,670,283 $ 27,835,319 276,315 $ 28,111,634 See notes to the financial statements. 32 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS STATEMENT OF CASH FLOWS PROPRIETARY FUNDS For the Year Ended September 30, 2025 Reconciliation of Operating Income (Loss) to Net Cash Provided (Used) by Operating Activities Operating income (loss) Adjustment to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation and amortization expense (Increase) decrease in assets Accounts receivable, net Prepaids Inventories Increase (decrease) in liabilities: Accounts payable Accrued liabilities Customer deposits Compensated absences Net pension liability and related amounts Total OPEB liability and related amounts Net Cash Provided (Used) by Operating Activities Business -type Activities Page 2 of 2 Governmental Activities Water and Sewer Solid Waste Total Enterprise Internal Service Fund Fund Funds Funds $ 20,791,430 $ (59,376) $ 20,732,054 $ (1,932,758) 20,291,392 165,164 1,817 44,213 20,291,392 5,492,984 209,377 (159,485) 1,817 3,890 (99,066) 13,373,119 (686,003) 12,687,116 1,154,602 (20,614,584) 17,513 (20,597,071) (355,979) 70,849 - 70,849 12,121 596,358 - 596,358 355,459 115,060 - 115,060 19,990 7,581 - 7,581 6,411 $ 34,798,186 $ (683,653) $ 34,114,533 $ 4,498,169 Non -cash Capital and Related Financing Activities Gain (loss) on disposition of capital assets $ $ - $ $ 220,101 See notes to the financial statements. 33 City of Pearland, Texas 2025 ACFR 34 City of Pearland, Texas 2025 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. 35 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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. 36 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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. 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 risk management, employee benefits, health claims, motor pool, facilities, information technology, and certain capital -related leases. The Internal Service Funds are 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. 37 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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. 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. 38 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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 mutual funds. 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. 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. 39 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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 Infrastructure Water and sewer system Buildings and improvements Machinery and equipment Furniture and fixtures Intangible Water Rights Right -to -use lease assets Right -to -use SBITA 7. Restricted Assets Years 10-50 30-50 10-45 3-15 3-10 25 Shorter of lease term or asset's useful life Subscription term 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. 40 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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. 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. 41 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 10. Fund Balance 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 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. 42 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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. 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. 43 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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 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. 44 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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. 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. 45 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) J. New Accounting Standards GASB issued Statement No. 101, Compensated Absences, in June 2022. The primary objective of this Statement is to better meet the information needs of financial statement users by updating the recognition and measurement guidance for compensated absences. That objective is achieved by aligning the recognition and measurement guidance under a unified model and by amending certain previously required disclosures. The requirements of this Statement are effective for fiscal years beginning after December 15, 2023, and all reporting periods thereafter. The requirements of this statement were implemented in fiscal year 2025 and the impact is reflected in the financial statements. A restatement to the City's beginning net position was not necessary. GASB issued Statement No. 102, Certain Risk Disclosures, in December 2023. The primary objective of this Statement is to provide users of government financial statements with essential information about risks related to a government's vulnerabilities due to certain concentrations or constraints. The requirements of this Statement are effective for fiscal years beginning after June 15, 2024, and all reporting periods thereafter. The requirements of this statement were implemented in fiscal year 2025 and did not impact the financial statements. 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, 2025, the City's investment portfolio contains mutual funds, 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. 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 46 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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. The following schedule shows the City's recorded cash and cash equivalents and investments at year-end: Percent of Amount Portfolio WAM Cash and Cash Equivalents: Demand depots (book value) $ 309,938,084 57.5% 1 Mutual Fund 22,820,180 4.2% 1 Investment Pools: Texas CLASS 105,937,460 19.6% 43 TexSTAR 10,770,439 2.0% 49 LOGIC 34,915,730 6.5% 46 Total Investment Pools 151,623,629 28.1% Total Cash and Cash Equivalents 484,381,893 89.8% Investments: US Treasury Bills/Notes Total Investments Total Cash and Investments 55,043,196 10.2% 675 55,043,196 10.2% $ 539,425,089 100.0% 82 At September 30, 2025, 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 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 Unrealized gain (loss) $ 21,048,791 (6,555) $ 21,042,236 The City's investments' fair value measurements are as follows at September 30, 2025. Fair Value Fair Value Measurements Using quoted Prices in Active Markets Significant Other Significant for Identical Observable Unobservable Assets Inputs Inputs (Level 1) (Level 2) (Level 3) US Treasury Bills/Notes $ 55,043,196 $ 55,043,196 $ $ 55,043,196 $ 55,043,196 $ $ $ The US Treasury Bills/Notes are valued based on price data obtained from observed transactions and market price quotations from broker dealers and/or pricing vendors. 47 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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. 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 82 days as of September 30, 2025. 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, 2025, the City's investment portfolio was in compliance with the City's investment policy as it relates to diversification and concentration of credit risk. 48 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Credit Risk 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, Texas CLASS, and LOGIC are 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 $ 14,558,316 Customer deposits 4,255,611 Capital improvements (impact fees) 9,258,330 Unspent bond proceeds 89,588,022 Total $ 117,660,279 49 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Note 3 — Receivables Receivables at September 30, 2025, consisted of the following for the governmental funds: Receivables Property taxes, including penalties and interest Street assessments Franchise taxes Financing lease (UHCL) Sales and other taxes Economic development agreements Leases Intergovernmental Other Gross Receivables Allowance for uncollectibles Net Receivable Debt Capital General Fund Service Fund Projects Fund $ 847,075 $ 935,377 1,728,875 5,262,179 1,597,097 1,203,270 10,638,496 3,483,093 (20,869) (24,321) $ 10,617,627 $ 3,458,772 2,547,716 Pearland Economic Development Corporation $ $ 2,631,089 1,000,000 6,311,182 3,143,570 - 8,932 4,143,570 8,951,203 $ 4,143,570 $ 8,951,203 Governmental funds report receivables for revenues that are current period. At the end of the current fiscal year, the various amounts, and unearned revenue reported in the governmental Tax Increment Reinvestment Zone#2 Development Authority of Pearland $ $ 56,145 56,145 $ 56,145 Non -Major Governmental Funds Total $ 1,782,452 8,916 1,737,791 2,547,716 7,893,268 708 1,522,245 708 1,531,161 $ 708 7,311,182 1,597,097 3,143, 570 2,791,300 28,804,376 (45,190) $ 1,531,161 $ 28,759,186 not considered to be available to liquidate liabilities of the components of unavailable revenue, excluding lease -related funds were as follows: Unearned Revenue: Parks and recreation department (deposits & prepayments) Economic development agreements ARPA grant Total Unearned Revenue Unavailable Revenue: Delinquent property taxes receivable UHCL receivable Economic development agreements Intergovernmental Total Unavailable Revenue Amount $ 119,045 66,887 2,135, 689 $ 2,321,621 Amount $ 1,692,811 2,408,485 7,311,182 3,143, 570 $ 14,556,048 50 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Receivables at September 30, 2025, consisted of the following for the proprietary funds: Governmental Business -type Activities - Enterprise Funds Activities Water and Solid Waste Internal Sewer Fund Fund Total Service Fund Receivables Customer accounts: Billed $ 6,880,135 $ 1,027,595 7,907,730 $ 221,324 Unbilled 6,306,184 - 6,306,184 Other 800,412 83,992 884,404 Allowance for uncollectibles (1,861,032) (426,503) (2,287,535) $ 12,125,699 $ 685,084 $ 12,810,783 $ 221,324 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. UHCL Lease Receivable 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, 2025, the future minimum debt service payments to be received under the agreement are as follows: Year Principal Interest Payment 2026 $ 713,681 $ 74,939 $ 788,620 2027 573,926 52,277 626,203 2028 569,248 30,204 599,452 2029 524,090 9,351 533,441 $ 2,380,945 $ 166,771 $ 2,547,716 51 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Note 4 — Capital Assets A summary of changes in the City's capital assets for the year ended September 30, 2025, is as follows: Governmental Activities Governmental Activities Capital Assets, not being Depreciated: Land Construction in progress Total Capital Assets, not being Depreciated Capital Assets, being Depreciated: Infrastructure Buildings and improvements Machinery and equipment Furniture and fixtures Right -to -use lease equipment Right -to -use lease buildings Right -to -use SBITA assets Total Other Capital Assets, being Depreciated Less Accumulated Depreciation for: Infrastructure Buildings and improvements Machinery and equipment Furniture and fixtures Right -to -use lease equipment Right -to -use lease buildings Right -to -use SBITA assets Total Accumulated Depreciation Total Capital Assets being depreciated, net Governmental Activities Capital Assets, Net Beginning Balance, as restated $ 51,483,358 $ 76,152, 606 127,635,964 1,243,402,770 225,357,441 41,680,933 36,201,727 91,137 105,603 9,001,741 1,555,841,352 (616,272,401) (68,463,162) (27,736,645) (11,491,208) (30,379) (21,498) (4,587,313) (728,602,606) 827,238,746 $ 954,874,710 Increases 906,980 $ 57,588,379 58,495,359 3,271,908 215,752 1,595,619 1,569,741 1,978,418 8,631,438 (43,101,733) (8,141,746) (3,680,109) (1,655,660) (60,758) (84,105) (2,668,971) (59,393,082) (50,761,644) $ 7,733,715 Disposals (91,137) (105,603) (877,051) (1,073,791) 35,476,867 1,598,875,866 Transfers to Depreciable Assets Ending Balance $ - $ 52,390,338 (35,476,867) 98,264,118 (35,476,867) 150,654,456 91,137 105,603 877,051 1,073,791 26,934,690 1,273,609,368 8,542,177 234,115,370 43,276,552 37,771,468 10,103,108 (659,374,134) (76,604,908) (31,416,754) (13,146, 868) (6,379,233) (786,921,897) 35,476,867 811,953,969 $ - $ 962,608,425 52 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Business -type Activities Business -type Activities Capital Assets, not being Depreciated: Land Construction in progress Total Capital Assets, not being Depreciated: Capital Assets, being Depreciated Water and sewer system Buildings and improvements Machinery and equipment Furniture and fixtures Contractual water rights Total Capital Assets, being Depreciated Less Accumulated Depreciation: Water and sewer system Buildings and improvements Machinery and equipment Furniture and fixtures Contractual water rights Total Accumulated Depreciation Total Capital Assets being Depreciated, net Totals Beginning Balance, as restated $ 10,343,706 321,025,929 331,369,635 491,326,340 32,157,965 5,610,506 176,347 34,511,428 563,782,586 (207,425,899) (12,151, 689) (5,037,153) (165,566) (22,426,334) (247,206,641) 316,575,945 $ 647,945,580 Increases 57,268,153 57,268,153 15,654 15,654 (18,303,703) (386,120) (214,266) (12,234) (1,375,069) (20,291,392) (20,275,738) $ 36,992,415 Depreciation/amortization was charged to programs as follows: Governmental Activities General government Public safety Public works Community services Parks and recreation Total Governmental Activities Business -type activities: Water and sewer Total Depreciation Expense, Primary Government Disposals (668,078) (362,256) (1,030,334) 668,078 362,256 1,030,334 Transfers to Depreciable Assets Ending Balance $ $ (297,470,860) (297,470,860) 297,470,860 297,470,860 10,343,706 80,823,222 91,166,928 788,129,122 32,157,965 5,248,250 192,001 34,511,428 860,238,766 (225,061,524) (12,537,809) (4,889,163) (177,800) (23,801,403) (266,467,699) 297,470,860 593,771,067 $ - $ 684,937,995 Depreciation/ Amortization Expense $ 15,099,260 1,891,683 39,489,526 268,097 2,644,516 59, 393,082 20,291,392 $ 79,684,474 53 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) The City had active construction projects as of September 30, 2025. 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 Drainage Facilities Parks and Recreation Streets Total Governmental Activities Facilities Water and Sewer Improvements Total Business -Type Activities Total Primary Government Note 5 — Long-term Debt Contract $ 47,430,064 87,989,734 24,143,160 249,345,654 408,908,612 21,263,500 476,863,900 498,127,400 $ 907,036,012 Total In Progress $ 17,399,078 22, 717,139 5,329,890 52,818,011 98, 264,118 388,533 80,434,689 80,823,222 $ 179,087,340 Remaining Commitment $ 30,030,986 65,272,595 18,813,270 196,527,643 310,644,494 20,874,967 396,429,211 417, 304,178 $ 727,948,672 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. 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. 54 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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, 2025. Governmental Activities Bonds Payable: General obligation bonds General obligation bonds - BC MUD #16 General obligation bonds - Private Placement Certificates of obligation Sales tax revenue bonds Tax increment revenue bonds Tax increment revenue bonds - Private placement Unamortized premium/discount Total Bonds Payable Other Long -Term Liabilities: Leases Financed purchases SBITAs Compensated absences Total Governmental Activities Long -Term Liabilities Beginning Ending Amounts Due Balance Increases Decreases Balance in One Year $ 267,925,000 $ 33,400,000 $ (45,485,000) $ 255,840,000 $ 23,155,000 11,085,000 (520,000) 10,565,000 535,000 3,600,000 - (850,000) 2,750,000 885,000 120,000,000 18,955,000 (17,700,000) 121,255,000 4,275,000 500,000 - (250,000) 250,000 250,000 46,785,000 - (8,860,000) 37,925,000 9,100,000 10,335,000 - (1,920,000) 8,415,000 1,990,000 27,558,856 1,903,426 (6,353,559) 23,108,723 - 476,703,856 65,343,426 (81,938,559) 460,108,723 40,190,000 148,819 (148,819) - - 20,293 1,218,141 (281,668) - 936,473 296,399 4,494,536 1,978,418 (2,567,524) 3,905,430 2,007,836 10,162,217 3,878,835 - 14,041,052 788,787 $ 492,727,569 $ 70,770,192 $ (84,506,083) $ 478,991,678 $ 43,303,315 During the current fiscal year, the City issued the following bonds in the governmental activities: • Permanent Improvement & Refunding Bonds, Series 2025, in the amount of $33,400,000 with a premium of $1,369,718. o The new money portion of the bonds was $9,850,000 with a premium of $169,120 and will be used for construction and improvements to the City's drainage system, roads, streets, bridges, sidewalks, parks, and construction/improvements to Fire Station No. 7. o The refunding portion of the bonds was $23,550,000 with a premium of $1,200,598 and were used to refund $24,550,000 of general obligation bonds and certificates of obligation. The City contributed $598,377 of debt service funds as part of the transaction and incurred $207,246 in bond issuance costs. The net carrying value of the refunded bonds exceeded the amount paid to refund the bonds, resulting in a deferred loss of $88,446. The transaction resulted in net present value debt service savings of $804,306. • Certificates of Obligation, Series 2025A, in the amount of $18,955,000 with a premium of $533,708. The proceeds will be used for the (i) purchase and installation of a generator for Hickory Slough Storm Detention Water Pump Station; (ii) construction of Hillhouse Road Annex Phase II; (iii) construction of an Emergency Distribution Warehouse; (iv) construction and improvements to Knapp Activity Center, including, but not limited to, HVAC improvements; (v) construction and improvements to Clear Creek Trail Segment 5; and (vi) certain street, road and bridge repairs and improvements within the City. In addition, the City defeased $2,285,000 of Certificates of Obligation, Series 2020B, and $10,350,000 of Certificates of Obligation, Series 2021B. The City paid $13,169,340, including $10,000 of debt service expenses, which resulted in a current period loss of $534,340. The transaction resulted in net present value savings of $2,624,410. 55 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Lastly, the City annexed Brazoria County Municipal Utility District No. 16 ("BC MUD #16" or the "District") during the fiscal year. As part of the annexation, the City assumed the District's outstanding general obligation bonds in the amount of $11,085,000. In exchange, the District contributed $2,587,082 to the City of which $1,158,572 was deposited to the general fund for operating costs and $1,428,510 was deposited to the debt service fund for principal and interest payments. The District also transferred capital assets to the City in the amount of $4,018,568 of which $746,660 was land and $3,271,908 was infrastructure. As a result, the governmental activities reported a net loss of $4,479,350, consisting of $7,066,432 for the acceptance of the capital assets and general obligation bonds, less cash received of $2,587,082. The following is a summary of changes in the City's total business -type activities long-term liabilities for the year ended September 30, 2025. Beginning Ending Amounts Due Business -type Activities Balance Increases Decreases Balance Within One Year Bonds Payable: General obligation bonds $ 1,245,000 $ - $ (1,245,000) $ - $ - Certificates of obligation 176,565,000 115,480,000 (2,695,000) 289,350,000 3,865,000 Water and sewer revenue bonds 344,190,000 - (19,165,000) 325,025,000 19,660,000 Unamortized premium/discount 17,668,426 3,638,123 (2,267,484) 19,039,065 - Total Bonds Payable 539,668,426 119,118,123 (25,372,484) 633,414,065 23,525,000 Other Long -Term Liabilities: Compensated absences Total Business -type Activities Long -Term Liabilities 900,841 596,358 - 1,497,199 $ 540,569,267 $ 119,714,481 $ (25,372,484) $ 634,911,264 $ 23,525,000 During the current fiscal year, the City issued the following bonds in the business -type activities: • Certificates of Obligation, Series 2025B, in the amount of $115,480,000 with a premium of $3,638,123. The proceeds will be used (i) construction, improvements and expansion to the Barry Rose Water Reclamation Facility in the City and (ii) other construction, rehabilitation, repairs, improvements, additions and extensions to the City's water and sewer system. 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. 56 City of Pearland, Texas 2025 ACFR Fiscal General Obligation BC MUD #16 Year Principal Interest Principal Interest 2026 $ 23,155,000 $ 10,956,650 $ 535,000 $ 368,114 $ 2027 23,795,000 9,788,033 560,000 351,070 2028 24,715,000 8,642,567 570,000 332,795 2029 26,335,000 7,494,651 585,000 313,295 2030 22,705,000 6,417,936 595,000 292,670 2031- 2035 71,385,000 20,685,469 3,255,000 1,133,239 2036 - 2040 30,070,000 11,103,750 3,825,000 519,844 2041- 2045 13,030,000 6,401,379 640,000 33,600 2046 - 2050 10,230,000 3,935,000 2051- 2055 10,420,000 1,112,750 $ 255,840,000 $ 86,538,185 $ 10,565,000 $ 3,344,627 $ Fiscal Year 2026 2027 2028 2029 2030 2031- 2035 2036 - 2040 2041- 2045 2046 - 2050 2051 - 2055 Sales Tax Revenue Bonds Tax Increment Revenue Bonds Principal Interest Principal Interest $ 250,000 $ 5,900 $ 9,100,000 $ 1,037,024 $ $ 250,000 $ 9,350,000 9,605,000 9,870,000 788,940 533,537 270,676 5,900 $ 37,925,000 $ 2,630,177 $ Business -type Activities Fiscal Certificates of Obligation Revenue Bonds Year Principal Interest Principal Interest 2026 $ 3,865,000 $ 14,331,684 $ 19,660,000 $ 6,210,526 $ 2027 4,325,000 14,055,164 19,980,000 5,717,370 2028 4,655,000 13,838,914 19,250,000 5,203,648 2029 5,065,000 13,606,164 19,595,000 4,682,914 2030 5,530,000 13,352,914 19,920,000 4,172,015 2031- 2035 37,830,000 61,885,570 82,295,000 14,441,921 2036 - 2040 51,040,000 51,090,830 59,840,000 7,518,941 2041 - 2045 53,775,000 37,827,800 46,730,000 3,996,347 2046 - 2050 59,305,000 24,611,174 35,230,000 1,495,014 2051 - 2055 63,960,000 8,912,690 2,525,000 52,520 $ 289,350,000 $ 253,512,904 $ 325,025,000 $ 53,491,216 $ Prior Year Refunding CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) The debt service requirements for the City's bonds are as follows: Governmental Activities General Obligation General Obligation Private Placement Principal Interest 885,000 915,000 950,000 $ 83,070 50,670 17,100 2,750,000 $ 150,840 Governmental Activities Tax Increment Revenue Bonds Private Placement Principal Interest 1,990,000 $ 314,721 2,065,000 240,295 2,140,000 163,064 2,220,000 83,028 8,415,000 $ 801,108 Total Business -type Activities Principal 23,525,000 24,305,000 23,905,000 24,660,000 25,450,000 120,125,000 110,880,000 100,505,000 94,535,000 66,485,000 614,375,000 Interest $ 20,542,210 19,772,534 19,042,562 18,289,078 17,524,929 76,327,491 58,609,771 41,824,147 26,106,188 8,965,210 $ 307,004,120 Certificates of Obligation Principal Interest $ 4,275,000 4,450,000 6,105,000 3,905,000 29,845,000 23,495,000 18,500,000 10,465,000 9,880,000 10,335,000 $ 121,255,000 $ $ $ 5,456,773 5,255,957 5,024,032 4,808,613 3,996,176 13,779,325 9,323,074 6,112,077 3,867,250 1,137,375 $ 58,760,652 Total Governmental Activities Principal 40,190,000 41,135,000 44,085,000 42,915,000 53,145,000 98,135,000 52,395,000 24,135,000 20,110,000 20,755,000 437,000,000 $ $ Interest 18,222,252 16,474,965 14,713,095 12,970,263 10,706,782 35,598,033 20,946,668 12,547,056 7,802,250 2,250,125 152,231,489 Total Primary Government Principal Interest $ 63,715,000 $ 38,764,462 65,440,000 36,247,499 67,990,000 33,755,657 67,575,000 31,259,341 78,595,000 28,231,711 218, 260,000 111, 925, 524 163,275,000 79,556,439 124,640,000 54,371,203 114,645,000 33,908,438 87,240,000 11, 215,335 $ 1,051,375,000 $ 459,235,609 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, 2025, the City had $31,905,000 of previously refunded bonds outstanding or outstanding refunding escrows. 57 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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, 2025, are as follows: Governmental Activities All Traffic Solutions - Subscription Aurigo Software CISCO - Collaboration Software ClearGov Subscription ESO Solutions - FD Records Management Software ESRI - ArcGIS GeoEvent Server Fleetio Manage - Enterprise Flock Group Auto License Plate Reader Software Flock Group Falcon Safety Subscription Ion Wave - Strategic Sourcing Software Microsoft Enterprise Microsoft Software NetCloud Mobile Essentials OMNISSA-BROADCOM Open Counter - Software Opticom Cloud Platform PerfectMind Software PLL ELA Premium Sequel - Infoblox DDI Sequel Data Systems - Ekahau Connect Voice Products - NICE Software Utility Operations Software Watch Guard Software WaterSmart Platform Total Lease Liability Start Date 11/15/22 10/01/22 03/24/25 05/01/23 06/02/25 01/10/25 10/03/22 11/27/23 12/11/23 10/01/22 10/05/22 11/01/22 02/22/23 01/24/25 10/01/22 01/11/23 10/01/22 02/01/23 09/20/23 02/28/25 01/31/25 07/29/25 10/21/22 10/01/22 Terms End Interest Date Rate 11/14/25 10/05/27 03/23/28 09/30/26 06/01/28 01/10/28 10/02/25 10/31/30 12/10/25 11/30/25 10/31/25 10/31/25 02/21/26 01/23/28 10/31/25 01/10/33 10/31/26 03/31/26 09/19/26 02/28/28 01/29/30 07/28/28 10/20/27 06/30/26 3.2380% 3.3050% 0.0000% 2.3630% 3.1440% 2.8720% 3.2380% 3.5300% 3.7420% 3.2380% 3.2380% 3.2380% 2.6560% 0.0000% 3.2380% 2.8530% 3.2690% 2.6560% 2.9010% 3.1440 3.1440 3.1440 3.3050% 3.2690% SBITA Liability Original Outstanding Amount Balance $ 28,168 865,202 547,004 155,788 230,173 372,466 117,758 411,971 290,328 59,127 1,636,485 1,246,707 140,691 534,404 116,461 1,000,570 81,406 809,753 49,892 14,845 46,206 233,320 745,078 312,966 $ 10,046,769 $ 353,525 364,669 47,405 151,062 246,146 349,619 96,393 415,428 356,270 709,128 21,871 227,297 9,768 36,384 153,141 285,208 82,116 $ 3,905,430 Asset Value $ 28,168 865,202 547,004 169,828 230,173 372,466 119,257 411,971 290,328 59,127 1,636,485 1,246,707 140,691 534,404 136,261 1,000,570 81,406 809,753 49,892 14,845 46,206 233,320 745,078 333,966 $ 10,103,108 Subscription Asset Accumulated Amortization $ (27,020) (517,683) (94,713) (120,122) (25,362) (89,929) (119,036) (109,683) (262,102) (56,015) (1,592,095) (1,212,076) (122,323) (122,220) (132,579) (272,377) (59,808) (681,897) (33,769) (2,903) (6,186) (13,394) (438,768) (267,173)- $ (6,79,233) Net Asset $ 1,148 347,519 452,291 49,706 204,811 282,537 221 302,288 28,226 3,112 44,390 34,631 18,368 412,184 3,682 728,193 21,598 127,856 16,123 11,942 40,020 219,926 306,310 66,793 $ 3,723,875 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. The future principal and interest SBITA payments as of September 30, 2025, were as follows: Fiscal Year 2026 2027 2028 2029 2030 2031- 2035 Principal $ 2,007,836 1,141,278 177,410 182,972 178,887 217,047 $ 3,905,430 $ $ Interest 99,383 47,815 23,101 17,540 11,803 9,332 208,974 $ $ Total 2,047,628 1,444,100 525,975 190,690 190,690 417,068 4,816,151 58 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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, 2025, is as follows: General Fund Debt Service Fund Capital Projects Fund Pearland Economic Development Corporation Tax Increment Reinvestment Zone #2 Development Authority of Pearland Non -major Governmental Funds Water and Sewer Fund Internal Service Fund Transfers In $ 6,995,692 19,362,029 6,400,801 29,709,430 4,099,626 96,812,823 4,353,726 $ 167,734,127 Transfers Out $ (7,641,263) (2,651,133) (5,959,201) (29,709,430) (16,750,302) (655,592) (104,367,206) $ (167,734,127) 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, 2025, is as follows: General Fund Non -major Governmental Funds Due From Other Funds $ 8,266,504 $ 8,266,504 Due To Other Funds 8,266,504 $ 8,266,504 59 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Note 7 - 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: Lease Receivable Cell tower leases: T -Mobile Clear wireless Natatorium Total Lease Receivable Deferred Inflow of Resources Cell tower leases: T -Mobile Clear wireless Natatorium Total Deferred Inflow of Resources Fiscal Year 2026 2027 2028 2029 2030 2030 - 2034 2035 - 2039 2040 - 2044 $ $ Beginning Balance Additions $ 784,723 $ 903,665 119,246 $ 1,807,634 $ Ending Reductions Balance - $ (30,053) $ 754,670 - (61,238) 842,427 - (119,246) - $ (210,537) $ 1,597,097 Beginning Balance Additions $ 746,412 $ 836,099 213,286 $ 1,795,797 $ Principal Payments 62,688 65,272 67,938 70,689 73,527 413,454 499,137 344,392 1,597,097 Interest Payments $ 10,069 9,668 9,250 8,815 8,362 34,347 19,987 4,167 $ 104,665 Ending Reductions Balance - $ (40,686) $ 705,726 - (41,455) 794,644 - (119,228) 94,058 - $ (201,369) $ 1,594,428 $ $ Total Payments 72,757 74,940 77,188 79,504 81,889 447,801 519,124 348,559 1,701,762 60 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Note 8 — Fund Balance/Net Position Fund Balance Restrictions, Commitments, and Assignments The City has classified ending fund balance based on the availability of funds for expenditure on programs and services. As of September 30, 2025, the following balances were restricted, committed, or assigned in the governmental fund balances: Restricted Debt service Capital projects Tourism Public safety Community development Grants Economic development Total Restricted Fund Balance Committed Capital projects Total Committed Fund Balance Assigned Public works Grants Total Assigned Fund Balance Net Position Restricted for Debt Service $ 4,239,170 98,111, 853 9,236,516 686,510 4,678,839 106,869 75,075,927 $ 192,135,684 $ 4,278,790 $ 4,278,790 $ 1,016,522 240,936 $ 1,257,458 Net position restricted for debt service as of September 30, 2025 consisted of the following: Cash restricted for debt service Plus recognition of unavailable revenue: l&S property taxes UHCL receivable Less: accrued interest payable Restricted for Debt Service Governmental Business -type Activities Activities $ 4,239,170 $ 14,558,316 911,057 - 2,408,485 - (1,817,078) (1,709,294) $ 5,741,634 $ 12,849,022 61 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Net Investment in Capital Assets Net investment in capital assets as of September 30, 2025 consisted of the following: Capital assets, net Less: Bonds payable Unamortized premium Leases, SBITAs, and financed purchases Other capital -related liabilities (retainage) Plus: Deferred charge on refunding Unspent bond proceeds Fund Balance/Net Position Deficits Governmental Activities $ 962,608,425 (426,435,000) (23,108,723) (4,841,903) 19,256,063 1,818,820 78,103,190 $ 607,400,872 The following funds reported deficit fund balances/net position as of September 30, 2025: Nonmajor Governmental Funds: CDBG Grant Fund CDBG Disaster Recovery Fund Disaster Recovery Fund Hazard Mitigation Fund U of H Fund $ 215,387 2,365,813 4,356,162 1,046,848 27,299 Enterprise Funds: Solid Waste Fund 198,970 Note 9 — Deferred Compensation Plan Business -type Activities $ 684,937,995 (614,375,000) (19,039,065) (7,612,371) 548,632 89,588,022 $ 134,048,213 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. 62 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Note 10 — Employee Retirement System Texas Municipal Retirement System Plan Description and Provisions The City participates as one of 934 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 Matching ratio (City to employee) Years required for vesting Service requirement eligibility (expressed as age/years of service) Updated service credit Annuity increase (to retirees) 7.00% 2 to 1 5 60/5, 0/20 100% Repeating, Transfers 70% of CPI Repeating At the December 31, 2024, valuation and measurement date, the following employees were covered by the benefit terms: Inactive employees or beneficiaries currently receiving benefits Inactive employees entitled to but not yet receiving benefits Active employees Total 362 549 816 1,727 63 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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 2025, the City's contribution rate was 13.44% for the months in 2024 and 14.44% for the months in 2025. The City's contributions to TMRS for the year ended September 30, 2025, were $10,921,927 and were equal to the required contributions. Net Pension Liability The City's Net Pension Liability (NPL) was measured as of December 31, 2024, 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, 2024, actuarial valuation was determined using the following actuarial assumptions: Actuarial Cost Method Amortization Method Remaining Amortization Period Asset Valuation Method Inflation Salary Increases Investment Rate of Return Retirement Age Mortality Entry Age Normal Level Percentage of Payroll, Closed 21 years (longest amortization ladder) 10 Year smoothed market; 12% soft corridor 2.50% 3.60% to 11.85% including inflation 6.75% Experience -based table of rates that vary by age. Last updated for the 2023 valuation pursuant to an experience study of the period ending 2022. Post -retirement: 2019 Municipal Retirees of Texas Mortality Tables. Male rates are multiplied by 103% and female rates are multiplied by 105%. The rates are projected on a fully generational basis by the most recent Scale MP -2021 (with immediate convergence). Pre -retirement: PUB(10) mortality tables, with the 110% of the Public Safety table used for males and the 100% of the General Employee table used for females. The rates are projected on a fully generational basis by the most recent Scale MP -2021 (with immediate convergence). 64 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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 Global public equity Core fixed income Non -core fixed income Hedge funds Private equity Prviate debt Real estate Infrastructure Other private markets Total Discount Rate Target Allocation 35.0% 6.0% 6.0% 5.0% 13.0% 13.0% 12.0% 6.0% 4.0% 100.0% Long -Term Expected Real Rate of Return (Arithmetic) 7.10% 5.00% 6.80% 6.40% 8.50% 8.20% 6.70% 6.00% 7.30% 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. Changes in the Net Pension Liability Balance at January 1, 2024 Changes for the year: Service cost Interest Difference between expected and actual experience Contributions - employer Contributions - employee Net investment income Benefit payments, including refunds, of employee contributions Administrative expense Other Net changes Balance at December 31, 2024 Plan Fiduciary NPL TPL (a) Net Position (b) (a) - (b) $ 254,070,272 $ 218,311,068 $ 35,759,204 12,805,534 12,805,534 17, 311, 902 17, 311, 902 2,317,689 2,317,689 9,707,069 (9,707,069) 5,055,767 (5,055,767) 22,746,834 (22,746,834) (8,000,834) (8,000,834) - (145,478) 145,478 (3,404) 3,404 24,434,291 29,359,954 (4,925,663) $ 278,504,563 $ 247,671,022 $ 30,833,541 65 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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. Current Single Rate 1% Decrease Assumption 1% Increase (5.75%) (6.75%) (7.75%) Net Pension Liability (Asset) $ 77,390,242 $ 30,833,541 $ (6,713,671) 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, 2025, the City recognized pension expense of $12,460,754. At September 30, 2025, the City reported deferred outflows and inflows of resources related to pensions from the following sources: Deferred Deferred Outflows of Inflows of Resources Resources Differences between actuarial assumptions and actual experience Changes in actuarial assumptions Differences between projected and actual pension plan investment earnings Contributions subsequent to the measurement date Total $ 5,712,492 $ (703,287) (2,943,921) 8,118,737 - $ 13,831,229 $ (3,647,208) 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 2025. Other amounts reported as deferred outflows and inflows of resources related to pensions will be recognized in pension expense as follows: Fiscal Year 2026 2027 2028 2029 Total 2,051,053 3,858,420 (2,539,937) (1,304,252) 2,065,284 66 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Note 11— 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 Retiree Health Fund Care Plan Total Total OBEB Liability $ 1,645,319 $ 5,388,724 $ 7,034,043 Deferred Outflows of Resources 257,725 476,673 734,398 Deferred Inflows of Resources (649,560) (1,918,258) (2,567,818) OPEB expense 77,542 365,219 442,761 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, 2024 was as follows: Inactive employees currently receiving benefits 267 Inactive employees entitled to but not yet receiving benefits 151 Active Employees 816 1,234 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 0.19% of covered payroll and 0.05% for the retiree -only portion). 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. 67 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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 4.08% based on the 20 -Year Municipal GO AA Index rate published by bondbuyer.com is used as of the measurement date of December 31, 2024. Actuarial Assumptions The City's total OPEB liability was measured at December 31, 2024, and was determined by an actuarial valuation as of that date using the following actuarial assumptions. Valuation Date: December 31, 2024 Methods and Assumptions: Inflation 2.50% Salary Increases 3.60% to 11.85%, including inflation Discount rate* 4.08% 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. Male rates are multiplied by 103% and female rates are multiplied by 105%. The rates are projected on a fully generational basis by the most recent Scale MP -2021 (with immediate convergence). 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% 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 the most recent Scale MP - 2021 (with immediate convergence) to account for future mortality improvements subject to the floor. * The discount rate was based on the Bond Buyer "20 -Bond GO Index" rate closest to, but not later than, December 31, 2024. Other Information The actuarial assumptions used in the December 31, 2024, valuation were based on the results of an actuarial experience study for the period ending December 31, 2024. 68 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Changes in the Total OPEB Liability Balance at January 1, 2024 Changes for the year: Service cost Interest on total OPEB liability Differences between expected and actual experience Change of assumptions Benefit payments Balance at December 31, 2024 Sensitivity Analysis Total OPEB Liability $ 1,660,922 86,670 63,570 (31,178) (98,552) (36,113) $ 1,645,319 The following presents the total OPEB liability of the employer, calculated using the discount rate of 4.08%, 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. 1% Decrease in Discount Rate (3.08%) Total OPEB Liability $ 1,993,772 Current Discount Rate (4.08%) $ 1,645,319 1% Increase in Discount Rate (5.08%) $ 1,375,693 OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEB Activity For the year ended September 30, 2025, the City recognized OPEB expense of $88,263. As of September 30, 2025, the City reported deferred outflows of resources related to OPEB from the following sources: Difference between expected and actual experience Changes of assumptions Contributions subsequent to measurement date Total Deferred Outflows of Resources $ 20,867 208,746 28,112 $ 257,725 Deferred Inflows of Resources $ (83,418) (566,142) $ (649,560) 69 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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 2025. 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 2026 $ (80,571) 2027 (94,881) 2028 (128,458) 2029 (95,763) 2030 (14,894) Thereafter (5,380) Total $ (419,947) 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, 2023, the actuarial valuation date, the following employees were covered by the benefit terms: Inactive employees currently receiving benefits Inactive employees entitled to but not yet receiving benefits Active Employees Total 12 777 789 70 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Actuarial Assumptions and Methods The City's total OPEB liability was measured as of September 30, 2025, and was determined by an actuarial valuation as of October 1, 2023. The total OPEB liability was determined using the following actuarial assumptions, applied to all periods included in the measurement, unless otherwise specified: Valuation Date Methods and Assumptions: Measurement Date Actuarial Cost Method Amortization period (in years) Amortization method Discount Rate* Salary Increases* Healthcare cost trends rates* October 1, 2023 September 30, 2025 Entry Age Normal as a level percentage of salary The expected remaining service of all employees eligible for or currently receiving OPEB through the OPEB plan. Straight line amortization 4.90% per annum 3.00% per annum 6.21% 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 4.90% 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. 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 those employees who retire after September 30, 2018 may be eligible for a City subsidy. The following table shows the changes in total OPEB liability: Balance at October 1, 2024 Changes for the year: Service cost Interest on total OPEB liability Change of assumptions Benefit payments Balance at September 30, 2025 Assumption Changes. The discount rate decreased from 4.06% to 4.90%. Total OPEB Liability $ 5,185,879 356,512 269,161 (324,190) (98,638) $ 5,388,724 71 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Sensitivity of the Total OPEB Liability to Changes in the Discount Rate The following presents the plan's total OPEB liability, calculated using the discount rate, 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: Current Discount Rate 1% Decrease in Discount Assumption 1% Increase in Discount Rate (3.90%) (4.90%) Rate (590%) Total OPEB Liability $ 6,147,851 $ 5,388,724 $ 4,987,688 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: Total OPEB Liability $ Current Healthcare Cost 1% Decrease Trend Rates Assumption 1% Increase (5.21%) (6.21%) (7.21%) 4,599,229 $ 5,388,724 $ 6,415,042 OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEB For the year ended September 30, 2025, the City recognized OPEB expense of $365,219. At September 30, 2025, the City reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources: Differences between expected and actual experience Changes assumptions Deferred Deferred Outflows of Inflows of Resources Resources $ 63,173 $ (24,829) 413,500 (1,893,429) $ 476,673 $ (1,918,258) Amounts currently reported as deferred outflows and inflows of resources related to OPEB will be recognized in OPEB expense as follows. Fiscal Year 2026 $ (274,905) 2027 (274,905) 2028 (274,905) 2029 (404,456) 2030 (109, 649) Thereafter (102,765) Total $ (1,441,585) 72 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Note 12 — Commitments and Contingencies Litigation and Other Contingencies The City was involved in various lawsuits and arbitration proceedings at September 30, 2025. 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: Brask Burns & McDonnell Crain Group JASH USA/Rodney Hunt Millar Inc. Rollac Shutter of Texas SolvChem Syzygy Plasmonics United Imaging Amounts Paid Original Amount Prior Years Current Year Amendments Balance $ 419,500 $ - $ - $ - $ 419,500 180,000 - 180,000 300,000 - 300,000 500,000 - 500,000 975,500 683,000 - 292,500 195,000 - 195,000 530,500 - 530,500 565,000 434,500 - 130,500 550,000 - 550,000 $ 4,215,500 $ 1,117,500 $ - $ - $ 3,098,000 Regular amendments are made to these agreements over time. Only agreements for which payments were received during the fiscal year or a balance existed as of September 30, 2025 are listed above. 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 (LKMD) and Pearland Municipal Management District (PMMD #1) 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). 73 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) 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, 2025 of $3,374,014 from the PMMD #1 and $3,937,168 from the LKMD. Pearland Economic Capital Development Projects Fund Corporation Pearland Municipal Management District #1 Detention Pond Acquisition Detention Analysis Detention Phasing Plan LK PER Phase 1 TxDOT Ditch Acquisition West Conveyance Pond South Spectrum PER South Spectrum West LK Regional Detention Property Acquisition Total Pearland Municipal Management District #1 Lower Kirby Pearland Management District LK Park Improvements LK Regional Detention Acquisition PH 2 LK Labrador Rd & Beltway 8 Waterline LK Furge Rd ROW Acquisition Total Lower Kirby Pearland Management District Total LFA Receivables 1,000,000 1,000,000 539,528 34,276 4,992 43,717 128,508 154,279 86,124 1,228,377 154,213 2,374,014 1,000,000 1,257,168 1,600,000 80,000 3,937,168 $ 1,000,000 $ 6,311,182 City funding for these LFAs 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. 74 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO BASIC FINANCIAL STATEMENTS (continued) Note 13 — 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 2025, 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, 2023 2024 2025 Beginning Liability $ 527,892 $ 362,526 $ 386,085 Claims incurred 8,025,584 9,060,190 10,600,975 Claims payments (8,190,950) (9,036,631) (11,148,566) Ending Liability $ 362,526 $ 386,085 $ (161,506) 75 City of Pearland, Texas 2025 ACFR 76 City of Pearland, Texas 2025 ACFR REQUIRED SUPPLEMENTARY INFORMATION (UNAUDITED) 77 City of Pearland, Texas 2025 ACFR 78 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 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 Debt Service: Principal Interest and other charges Capital outlay Total Expenditures $ 45,520,000 $ 45,794,387 $ 43,218,171 $ (2,576,216) $ 40,946,317 31,226,000 31,640,887 32,208,512 567,625 31,014,354 6,729,055 6,886,806 7,339,412 452,606 7,037,329 3,051,871 3,312,893 4,233,596 920,703 3,486,738 1,990,185 2,195,409 2,257,800 62,391 2,095,237 23,810,336 24,804,759 26,357,807 1,553,048 24,998,098 4,593,276 4,111,133 3,688,619 (422,514) 2,621,790 1,158,572 1,418,744 260,172 471,870 247,103 471,327 224,224 1,208,705 117, 392,593 120,151,949 121,193,988 1,042,039 113,408,568 11,347,873 74,899,457 14,471,638 5,299,717 9,897,715 1,164,551 117,080,951 Excess (Deficiency) of Revenues Over Expenditures 311,642 12,690,711 76,371,521 13, 615,441 5,514,048 10,145,688 124,002 7,999 2,407,773 120,877,183 13,324,859 77,017,633 12,395,001 5,282,856 9,743,621 281,668 71,709 1,137,870 119, 255, 217 (725,234) 1,938,771 (634,148) 9,816,585 (646,112) 69,696,027 1,220,440 11,665,483 231,192 4,782,140 402,067 8,330,421 (157,666) 270,158 (63,710) 77,711 1,269,903 2,014,364 1,621,966 106, 652, 889 2,664,005 6,755,679 Other Financing Sources (Uses) Transfers in 6,995,692 6,995,692 6,995,692 - 4,369,155 Transfers out (5,985,421) (8,641,263) (7,641,263) 1,000,000 (8,935,988) Issuance of debt - financing arrangement - - 1,485,812 Sale of general capital assets 23,000 297,317 308,280 10,963 26,362 Total Other Financing Sources (Uses) 1,033,271 (1,348,254) (337,291) 1,010,963 (3,054,659) Net Change in Fund Balances 1,344,913 (2,073,488) 1,601,480 3,674,968 3,701,020 Fund Balances - Beginning Fund Balances - Ending 35,024,604 35,024,604 35,024,604 - 31,323,584 $ 36,369,517 $ 32,951,116 $ 36,626,084 $ 3,674,968 $ 35,024,604 79 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Revenues Sales and use taxes Investment earnings Intergovernmental Other Total Revenues Expenditures Current: Economic development Debt Service: Principal Interest and other charges Capital outlay Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Sale of general capital assets Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending Original Final Budget Budget Variance with Actual Final Budget 2024 $ 15,457,502 $ 15,843,939 $ 15,888,222 $ 44,283 $ 15,301,040 1,120,175 1,800,000 1,805,335 5,335 2,081,390 12,000 12,000 9,000 (3,000) 15,000 10,000 10,000 113,110 103,110 18,591 16,599,677 17, 665,939 17,815,667 149,728 17,416,021 5,393,603 4,936,534 250,000 250,000 11,800 11,800 4,135,305 2,760,305 9,790,708 7,958,639 6,808,969 9,707,300 2,765,000 (32,886,989) (12,872,870) (32,886,989) (10,107,870) (26,078,020) (400,570) 3,538,241 1,398,293 4,271,209 250,000 - 250,000 11,800 - 17,700 827,980 1,932,325 2,101,351 4,628,021 3,330,618 6,640,260 13,187,646 3,480,346 10,775,761 (5,959,201) 247,537 (5,711,664) 7,475,982 39,562,483 39,562,483 39,562,483 $ 13,484,463 $ 39,161,913 $ 47,038,465 $ (2,765,000) 6,913,669 247,537 4,396,206 (5,856,580) (5,856,580) 7,876,552 4,919,181 34,643,302 7,876,552 $ 39,562,483 80 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO REQUIRED SUPPLEMENTARY BUDGET INFORMATION For the Year Ended September 30, 2025 Budgetary Compliance The City has complied with all material budget requirements for the year ended September 30, 2025. 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. 81 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS REQUIRED SUPPLEMENTARY INFORMATION SCHEDULE OF CHANGES IN NET PENSION LIABILITY AND RELATED RATIOS Texas Municipal Retirement System Last Ten Measurement Years 2015 Total Pension Liability Service cost Interest Difference between expected and actual experience Change in assumptions Benefit payments, including refunds of employee contributions (3,808,062) Net Change in Total Pension Liability 10,449,004 Total Pension Liability - Beginning 108,601,188 Total Pension Liability - Ending (a) $ 119,050,192 Plan Fiduciary Net Position: Contributions - employer Contributions - employee Net investment income Benefit payments, including refunds of employee contributions Administrative expense Other Net Change in Plan Fiduciary Net Position Plan Fiduciary Net Position - Beginning Plan Fiduciary Net Position - Ending (b) Net Pension Liability - Ending (a) - (b) Plan Fiduciary Net Position as a Percentage of Total Pension Liability Covered -Employee Payroll Net Pension Liability as a Percentage of Covered -Employee Payroll 66.22% $ 6,035,636 $ 7,679,417 2016 2017 2018 Measurement Year 2019 2020 2021 2022 2023 2024 2,317,689 (8,000,834) 24,434,291 254,070,272 278,504,563 9,707,069 5,055,767 22,746,834 (8,000,834) (145,478) (3,404) 29,359,954 218,311,068 247,671,022 30,833,541 88.93% 6,756,543 $ 7,548,267 $ 7,869,363 $ 8,361,735 $ 9,324,466 $ 9,811,113 $ 10,527,935 $ 11,255,589 $ 846,833 1,159,738 33,887 (304,820) Notes to the Required Supplementary Information $ 4,786,602 2,498,961 135,758 (3,808,062) (82,673) (4,082) 3,526,504 91,984,661 95,511,165 $ 23,539,027 (2,875,256) 13,207,949 119,050,823 $ 132,258,772 $ 5,253,253 2,749,756 6,458,752 (2,875,256) (72,899) (3,927) 11,509,679 95,511,165 107,020,844 $ 25,237,928 80.23% 80.92% (3,481,143) 13,165,744 132,258,772 $ 145,424,516 $ 5,991,467 3,081,580 14,836,941 (3,481,143) (76,869) (3,896) 20,348,080 107,020,843 127,368,923 $ 18,055,593 87.58% 41,404 (4,953,354) 12,871,983 145,424,516 $ 158,296,499 $ 6,225,163 3,216,353 (3,818,135) (4,953,354) (73,737) (3,853) 592,437 127,368,923 127,961,360 $ 30,335,139 80.84% 249,817 952,323 (5,414,199) 14,934,169 158,296,499 $ 173,230,668 $ $ 6,543,589 $ 3,439,022 19,805,631 (5,414,199) (111,780) (3,359) 24,258,904 127,961,360 152,220,264 $ 21,010,404 $ 87.87% 847,255 (4,807,485) 17,209,754 173,230,668 190,440,422 7,258,507 3,866,781 11,569,310 (4,807,485) (74,766) (2,917) 17,809,430 152,220,264 170,029,694 20,410,728 89.28% 2,320,691 (5,978,894) 19,136,976 190,440,422 $ 209,577,398 $ 7,623,084 4,073,416 22,200,809 (5,978,894) (102,560) 702 27,816,557 170,029,694 197,846,251 $ 11,731,147 94.40% 3,479,388 (6,347,455) 21,947,434 212,387,856 $ 234,335,290 $ 8,056,797 4,358,391 (14,471,304) (6,347,455) (124,973) 149,131 (8,379,413) 161,650,281 153,270,868 $ 81,064,422 65.41% 3,114,314 (1,196,823) (6,418,808) 22,545,440 231,524,832 $ 254,070,272 $ 8,730,203 4,682,869 21,990,446 (6,418,808) (139,505) (975) 28,844,230 189,466,838 218,311,068 $ 35,759,204 85.93% $ 35,545,557 $ 39,282,225 $ 44,013,221 $ 45,939,075 $ 49,128,879 $ 55,239,728 $ 58,191,657 $ 62,258,636 $ 66,878,131 $ 72,225,212 64.25% 41.02% 66.03% 42.77% 36.95% 20.16% (a) Amounts presented are for each measurement year, which end the preceding December 31 of the City's fiscal year-end. 130.21% 53.47% 42.69% 82 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF CONTRIBUTIONS Texas Municipal Retirement System Last Ten Fiscal Years Actuarially determined contribution Contribution in relation of the actuarially determined contribution Contribution deficiency (excess) Covered payroll Contributions as a percentage of covered payroll Actuarially determined contribution Contribution in relation of the actuarially determined contribution Contribution deficiency (excess) Covered payroll Contributions as a percentage of covered payroll Fiscal Year 2021 2022 2023 2024 2025 $ 7,545,831 $ 7,989,951 $ 8,669,461 $ 9,413,709 $ 10,921,927 7,545,831 7,989,951 8,669,461 9,413,709 10,921,927 $ - $ - $ $ - $ - $ 57,237,508 $ 61,538,157 $ 65,580,842 $ 70,600,572 $ 77,081,009 13.18% 12.98% 13.22% 13.33% 14.17% Fiscal Year 2016 2017 2018 2019 2020 $ 5,295,359 $ 5,924,405 $ 6,072,762 $ 6,461,150 $ 6,818,604 5,295,359 5,924,405 6,072,762 6,461,150 6,818,604 $ - $ - $ $ - $ - $ 39,566,838 $ 43,703,166 $ 44,772,623 $ 48,297,918 $ 51,414,583 13.38% 13.56% 13.56% 13.38% 13.26% 83 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NOTES TO REQUIRED PENSION SYSTEM SUPPLEMENTARY INFORMATION For the Year Ended September 30, 2025 Methods and Assumptions Used to Determine Contribution Rates: Valuation Date: Notes Methods and Assumptions Used Actuarial Cost Method Amortization Method Remaining Amortization Period Asset Valuation Method Inflation Salary Increases Investment Rate of Return Retirement Age Mortality Other Information: Notes: Actuarial determined contribution rates are calculated as of December 31 and become effective in January 13 months later. to Determine Contribution Rates: Entry Age Normal Level Percentage of Payroll, Closed 22 years (longest amortization ladder) 10 Year smoothed market; 12% soft corridor 2.50% 3.60% to 11.85% including inflation 6.75% Experience -based table of rates that vary by age. Last updated for the 2023 valuation pursuant to an experience study of the period ending 2022. Post -retirement: 2019 Municipal Retirees of Texas Mortality Tables. Male rates are multiplied by 103% and female rates are multiplied by 105%. The rates are projected on a fully generational basis by the most recent Scale MP -2021 (with immediate convergence). Pre -retirement: PUB(10) mortality tables, with the 110% of the Public Safety table used for males and the 100% of the General Employee table used for females. The rates are projected on a fully generational basis by the most recent Scale MP -2021 (with immediate convergence). There were no benefit changes during the year. 84 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF CHANGES IN TOTAL OPEB LIABILITY AND RELATED RATIOS Texas Municipal Retirement System Supplemental Death Benefits Fund Last Eight Measurement Years Total OPEB Liability Service cost Interest Changes of benefit terms Difference between expected and actual experience Changes of assumptions Benefit payments, including refunds of employee contributions Net Change in Total OPEB Liability Total OPEB Liability - Beginning Total OPEB Liability - Ending 2017 2018 $ 66,020 $ 39,025 111,349 (4,401) 211,993 1,001,605 $ 1,213,598 Covered Payroll $ 44,013,221 Total OPEB Liability as a Percentage of Covered Payroll 2.76% Notes to the Required Supplementary Information 2019 82,690 $ 73,693 $ 41,463 52,362 143,594 (99,775) (4,594) 163,378 1,213,598 $ 1,376,976 $ 45,939,075 3.00% (224,466) 276,531 (4,913) 173,207 1,376,976 $ 1,550,183 Measurement Year 2020 2021 110,479 $ 139,660 $ 44,073 40,441 (27,031) 291,685 (5,524) 413,682 1,550,183 $ 1,963,865 $ 49,128,879 $ 55,239,728 3.16% 3.56% (35,262) 73,519 (23,277) 195,081 1,963,865 $ 2,158,946 2022 2023 149,421 $ 40,870 30,912 (870,455) (24,903) (674,155) 2,158, 946 $ 1,484,791 $ 58,191,657 $ 62,258,636 3.71% 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. 2.38% 66,878 $ 60,811 (4,088) 85,969 (33,439) 176,131 1,484,791 $ 1,660,922 $ 66,878,131 2.48% $ $ 2024 86,670 63,570 (31,178) (98,552) (36,113) (15,603) 1,660,922 1,645,319 77,081,009 2.13% 85 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF CHANGES IN THE TOTAL OPEB LIABILITY AND RELATED RATIOS City Of Pearland Retirement Health Care Plan Last Eight Fiscal Years Total OPEB Liability Service cost Interest Changes of benefit terms Difference between expected and actual experience Changes of assumptions Benefit payments, including refunds of employee contributions Net change in total OPEB liability Total OPEB Liability - Beginning Total OPEB Liability - Ending Covered -Employee Payroll Total OPEB Liability as a Percentage of Covered -Employee Payroll 2018 2019 2020 $ 456,161 $ 295,552 $ 240,852 157,119 (2,314,150) - 361,831 43,043 (127,339) (1,339,602) 5,266,971 $ 3,927,369 $ 44,772,623 8.77% Notes to the Required Supplementary Information Fiscal Year 2021 2022 364,519 $ 515,331 $ 167,755 140,612 (74,479) 101,145 1,240,492 (66,167) 487,649 3,927,369 $ 4,415,018 (38,350) 1,659,937 4,415,018 $ 6,074,955 $ 48,297,918 $ 51,067,300 9.14% 11.90% 2023 531,977 $ 304,981 $ 169,734 241,690 28,290 (203,273) (2,206,085) (39,277) 413,393 6,074,955 $ 6,488,348 (127,324) (1,603,408) 6,488,348 $ 4,884,940 $ 54,267,466 $ 62,799,942 11.96% Ten years of data should be presented in this schedule, but data was unavailable prior to fiscal year 2018. There are no plan assets accumulated in a trust that meets the criteria in paragraph 4 of GASB Statement No. 75. 7.78% (55,038) (246,107) 245,526 4,884,940 $ 5,130,466 $ 63,986,647 8.02% 2024 2025 346,970 $ 356,512 264,649 269,161 112,509 65,369 (517,028) (217,056) 55,413 5,130,466 $ 5,185,879 $ 65,906,246 7.87% (324,190) (98,638) 202,845 5,185,879 $ 5,388,724 $ 78,161,719 6.89% 86 City of Pearland, Texas 2025 ACFR OTHER SUPPLEMENTARY INFORMATION 87 City of Pearland, Texas 2025 ACFR 88 City of Pearland, Texas 2025 ACFR COMBINING AND INDIVIDUAL FUND STATEMENTS AND SCHEDULES 89 City of Pearland, Texas 2025 ACFR 90 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NON -MAJOR GOVERNMENTAL FUNDS September 30, 2025 Hotel/Motel Occupancy Tax Fund A fund created to account for hotel/motel occupancy tax revenue. Municipal Court Security Fund A fund created to account for the receipt and expenditure of revenues from court fines for court security. City Wide Donation Fund A fund created to account for miscellaneous donations for all City departments except parks. Court Technology Fund This fund is used to account for the receipt and expenditure of revenues from court fines for court technology. Street Assessment Fund 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 Fund 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 Fund 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 Fund 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 Fund A fund created to account for state seizure funds which are used solely for law enforcement purposes. Police Federal Seizure Fund 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. Parks & Recreation Development Fund 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. 91 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NON -MAJOR GOVERNMENTAL FUNDS September 30, 2025 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. 92 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NON -MAJOR GOVERNMENTAL FUNDS September 30, 2025 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 Fund To account for all revenues and expenditures associated with the Opioid Settlement funds. Traffic Impact Improvement Fund A fund created to account for resources and expenditures from traffic impact analysis. Truancy Prevention and Diversion Fund 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. 93 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING BALANCE SHEET - NON -MAJOR GOVERNMENTAL FUNDS September 30, 2025 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 Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities and Fund Balances Hotel/Motel Occupancy Tax Fund Municipal Court Security Fund $ 8,842,097 $ 450,763 12,923 $ 9,305,783 $ $ 16,512 $ 39,832 56,344 12,923 9,236,516 9,249,439 $ 9,305,783 $ Page 1 of 8 City Wide Court Donation Fund Technology Fund 99,915 $ 267,204 $ 99,915 $ 267,204 $ $ $ 2,497 2,497 97,418 267,204 97,418 267,204 99,915 $ 267,204 $ 24,985 24,985 487 3,084 3,571 21,414 21,414 24,985 94 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING BALANCE SHEET - NON -MAJOR GOVERNMENTAL FUNDS September 30, 2025 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 Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities and Fund Balances $ Page 2 of 8 Street Parks Financial Assessment Park Donations Assistance Fund Fund Tree Trust Fund Donations Fund 57 $ 107,407 $ 1,758,307 $ 4,866 $ 57 $ 107,407 $ 1,758,307 $ 4,866 $ - $ 10,200 $ - $ $ - 10,200 57 97,207 1,758,307 4,866 57 97,207 1,758,307 4,866 57 $ 107,407 $ 1,758,307 $ 4,866 95 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING BALANCE SHEET - NON -MAJOR GOVERNMENTAL FUNDS September 30, 2025 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 Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities and Fund Balances Police State Seizure Fund Police Federal Community Seizure Fund Safety Fund Page 3 of 8 Parks & Recreation Development Fund $ 186,460 $ 435,159 $ 45,813 $ 1,369,513 - 28,219 - $ 186,460 $ 463,378 $ 45,813 $ 1,369,513 $ 3,664 $ 3,664 182,796 182,796 $ 186,460 $ 151,077 $ - $ 151,077 312,301 45,813 1,369,513 312,301 45,813 1,369,513 463,378 $ 45,813 $ 1,369,513 96 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING BALANCE SHEET - NON -MAJOR GOVERNMENTAL FUNDS September 30, 2025 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 Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities and Fund Balances Page 4 of 8 Drainage Maintenance CDBG Grant Sidewalk Fund Fund Grant Fund Fund $ 139,510 $ 757,733 $ 168,518 $ 259,739 - 80,879 $ 139,510 $ 757,733 $ 249,397 $ 259,739 $ - $ 32,030 $ - $ 119,165 - 81,725 8,461 - - - 355,961 - 113,755 8,461 475,126 139,510 643,978 240,936 - - - (215,387) 139,510 643,978 240,936 (215,387) $ 139,510 $ 757,733 $ 249,397 $ 259,739 97 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING BALANCE SHEET - NON -MAJOR GOVERNMENTAL FUNDS September 30, 2025 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 Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities and Fund Balances CDBG Disaster Recovery Fund Page 5 of 8 Disaster Hazard Coronavirus Recovery Fund Mitigation Fund Relief Fund $ - $ 960,134 $ 960,134 $ 2,250 2,250 $ $ 191,956 $ 128,325 3,005,666 4,358,412 3,325,947 4,358,412 $ $ $ 144,422 $ 902,426 1,046,848 (2,365,813) (4,356,162) (1,046,848) (2,365,813) (4,356,162) (1,046,848) $ 960,134 $ 2,250 $ - $ 98 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING BALANCE SHEET - NON -MAJOR GOVERNMENTAL FUNDS September 30, 2025 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 Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities and Fund Balances Opioid ARPA Fund Settlement Fund Traffic Impact Improvement Fund $ 1,781,236 $ 105,361 $ 437,797 Page 6 of 8 Truancy Prevention and Diversion Fund $ 24,752 $ 1,781,236 $ 105,361 $ 437,797 $ $ 1,779,728 1,779,728 $ 1,508 1,508 $ 1,781,236 $ $ 24,752 $ - - 1,735 105,361 437,797 105,361 437,797 105,361 $ 437,797 $ 1,735 23,017 23,017 24,752 99 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING BALANCE SHEET - NON -MAJOR GOVERNMENTAL FUNDS September 30, 2025 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 Fund Balances Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities and Fund Balances Municipal Jury Fund Municipal Channel (PEG) Fund U of H Fund Page 7 of 8 Regional Detention Fund $ 3,811 $ 734,972 $ - $ 233,034 - 8,916 $ 3,811 $ 743,888 $ $ 233,034 $ 60 $ $ - $ - 27,299 60 27,299 3,751 743,888 - - 233,034 - (27,299) - 3,751 743,888 (27,299) 233,034 $ 3,811 $ 743,888 $ - $ 233,034 100 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING BALANCE SHEET - NON -MAJOR GOVERNMENTAL FUNDS September 30, 2025 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 Total Infrastructure Nonmajor Reinvestment Governmental Fund Funds $ 757,291 $ 18,545,537 - 1,531,161 - 12,923 757,291 $ 20,089,621 $ 669,573 4,691 297,649 - 8,266,504 - 2,135,689 4,691 11,369,415 Fund Balances Nonspendable - 12,923 Restricted - 14,708,734 Committed 752,600 752,600 Assigned - 1,257,458 Unassigned - (8,011,509) Total Fund Balances 752,600 8,720,206 Total Liabilities and Fund Balances $ 757,291 $ 20,089,621 Page 8 of 8 101 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NON -MAJOR GOVERNMENTAL FUNDS For the Year Ended September 30, 2025 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 Interest and other charges Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances (Deficits) - Beginning Fund Balances (Deficits) - Ending Page 1 of 8 Hotel/Motel Occupancy Tax Municipal Court City Wide Court Fund Security Fund Donation Fund Technology Fund $ 1,808,429 $ - $ - $ 50,758 37,241 369,744 3,260 5,050 2,183,223 54,018 10,194 817 25,078 35,272 - 17,006 1,140,380 85,251 208 73,941 1,299,780 883,443 38,058 30,938 33,600 30,938 23,080 17,006 33,600 18,266 4,458 (39,438) (39,438) 844,005 23,080 18,266 4,458 8,405,434 74,338 248,938 16,956 $ 9,249,439 $ 97,418 $ 267,204 $ 21,414 102 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NON -MAJOR GOVERNMENTAL FUNDS For the Year Ended September 30, 2025 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 Interest and other charges Capital outlay Intergovernmental Total Expenditures Street Assessment Fund $ Park Donations Fund $ Tree Trust Fund Page 2 of 8 Parks Financial Assistance Donations Fund - $ - 379,850 - 2 3,309 58,054 117 - 181,805 5,000 2 185,114 437,904 5,117 36,595 - 139,012 3,245 97,043 139,012 133,638 3,245 Excess (Deficiency) of Revenues Over Expenditures 2 46,102 304,266 1,872 Other Financing Sources (Uses) Transfers in Transfers out Total Other Financing Sources (Uses) Net change in Fund Balances 2 46,102 304,266 1,872 Fund Balances (Deficits) - Beginning 55 51,105 1,454,041 2,994 Fund Balances (Deficits) - Ending $ 57 $ 97,207 $ 1,758,307 $ 4,866 103 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NON -MAJOR GOVERNMENTAL FUNDS For the Year Ended September 30, 2025 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 Interest and other charges Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances (Deficits) - Beginning Fund Balances (Deficits) - Ending Page 3 of 8 Parks & Recreation Police State Police Federal Community Development Seizure Fund Seizure Fund Safety Fund Fund 593,738 6,398 8,521 1,717 54,263 60,679 264,260 67,077 272,781 1,717 648,001 9,664 28,254 147,741 9,664 175,995 57,413 96,786 1,717 648,001 - (616,154) (616,154) 57,413 96,786 1,717 31,847 125,383 215,515 44,096 1,337,666 $ 182,796 $ 312,301 $ 45,813 $ 1,369,513 104 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NON -MAJOR GOVERNMENTAL FUNDS For the Year Ended September 30, 2025 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 Interest and other charges Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances (Deficits) - Beginning Fund Balances (Deficits) - Ending Drainage Maintenance Sidewalk Fund Fund $ - $ 66,683 3,761 70,444 70,444 70,444 69,066 $ 139,510 $ $ 50,442 50,442 1,874,834 1,874,834 (1,824,392) 1,132,500 1,132,500 (691,892) 1,335,870 643,978 $ Grant Fund 10,382 543,838 554,220 26,596 292,287 81,554 400,437 153,783 Page 4 of 8 CDBG Grant Fund $ 377,121 377,121 68,256 275,039 184,339 527,634 (150,513) 153,783 (150,513) 87,153 (64,874) 240,936 $ (215,387) 105 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NON -MAJOR GOVERNMENTAL FUNDS For the Year Ended September 30, 2025 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 Interest and other charges Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances (Deficits) - Beginning Fund Balances (Deficits) - Ending CDBG Disaster Recovery Fund $ 960,134 235,013 1,195,147 9,147 3,177,573 12,169 3,198,889 (2,003,742) (2,003,742) Disaster Hazard Coronavirus Recovery Fund Mitigation Fund Relief Fund (362,071) $ (2,365,813) $ - $ $ 606,043 606,043 (606,043) (606,043) 420,794 420,794 1,052,015 60,358 1,112,373 (691,579) (691,579) (3,750,119) (355,269) (4,356,162) $ (1,046,848) $ Page 5 of 8 1,412,395 1,412,395 1,412,395 (1,412,395) 106 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NON -MAJOR GOVERNMENTAL FUNDS For the Year Ended September 30, 2025 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 Interest and other charges Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances (Deficits) - Beginning Fund Balances (Deficits) - Ending $ Page 6 of 8 Traffic Impact Truancy Opioid Improvement Prevention and ARPA Fund Settlement Fund Fund Diversion Fund 1,508 899,161 589 67,955 14,065 46,584 396 900,669 589 82,020 46,980 - 18,687 886,841 886,841 18,687 13,828 589 82,020 28,293 13,828 589 82,020 28,293 (12,320) 104,772 355,777 (5,276) $ 1,508 $ 105,361 $ 437,797 $ 23,017 107 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NON -MAJOR GOVERNMENTAL FUNDS For the Year Ended September 30, 2025 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 Interest and other charges Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances (Deficits) - Beginning Fund Balances (Deficits) - Ending Municipal Municipal Jury Channel (PEG) Fund Fund $ - $ - $ - 162,251 907 138 26,539 1,045 188,790 770 23,317 U of H Fund Page 7 of 8 Regional Detention Fund 736 8,732 9,468 770 23,317 - - 275 165,473 9,468 275 165,473 9,468 3,476 578,415 (27,299) 223,566 $ 3,751 $ 743,888 $ (27,299) $ 233,034 108 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NON -MAJOR GOVERNMENTAL FUNDS For the Year Ended September 30, 2025 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 Interest and other charges Capital outlay Intergovernmental Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances (Deficits) - Beginning Fund Balances (Deficits) - Ending Total Infrastructure Nonmajor Reinvestment Governmental Fund Funds $ $ 1,808,429 162,251 593,738 135,490 515,224 6,382 639,330 3,201,048 776,885 6,382 7,832,395 710,042 347,211 246,105 2,120,939 143,907 1,282,637 85,251 208 307,677 6,099,424 256,866 553,782 11,046,485 (547,400) (3,214,090) 1,554,731 4,099,626 (655,592) 1,554,731 3,444,034 1,007,331 229,944 (254,731) 8,490,262 $ 752,600 $ 8,720,206 Page 8 of 8 109 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Revenues Property taxes Investment earnings Intergovernmental Other Total Revenues Expenditures Debt Service: Principal Interest and other charges Bond issuance costs Intergovernmental Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Issuance of debt - bonds Premium on bonds issued Payment to refunded bond escrow agent Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances - Beginning Fund Balances - Ending Original Final Budget Budget $ 40,680,000 $ 40,750,439 $ 14,599,978 55,279,978 27,370,000 17,026,661 11,643,128 3,870,158 59,909,947 (4,629,969) 2,656,885 1,424,790 17,417,255 59,592,484 27,060,000 17,080,524 12,988,251 3,786,531 60,915,306 (1,322,822) 2,611,727 2,656,885 2,611,727 (1,973,084) 1,288,905 Variance with Actual Final Budget 2024 38,447,756 $ (2,302,683) $ 39,578,274 77,805 77,805 966,443 1,428,510 3,720 667,635 (16,749,620) 692,978 40,621,706 (18,970,778) 41,237,695 40,005,000 (12,945,000) 34,985,000 16,171,084 909,440 15,203,893 1,078,017 11,910,234 783,864 3,786,531 - 3,516,458 61,040,632 (125,326) 54,489,215 (20,418,926) (19,096,104) (13,251,520) 19,362,029 16,750,302 11, 315, 319 23,550,000 23,550,000 - 1,200,598 1,200,598 (25,141,729) (25,141,729) - 18,970,898 16, 359,171 11, 315,319 (1,448,028) (2,736,933) (1,936,201) 5,687,198 5,687,198 5,687,198 - 7,623,399 $ 3,714,114 $ 6,976,103 $ 4,239,170 $ (2,736,933) $ 5,687,198 110 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL HOTEL/MOTEL OCCUPANCY TAX FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Revenues Sales and use taxes Investment earnings Other Total Revenues Expenditures Current: Parks and recreation Debt Service: Principal Interest and other charges Capital outlay Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers out Total Other Financing Sources (Uses) Net change in Fund Balances Fund Balances - Beginning Fund Balances - Ending Original Final Budget Budget Actual Variance with Final Budget 2024 $ 1,800,000 $ 1,852,800 $ 1,808,429 $ (44,371) $ 1,919,535 383,122 377,615 369,744 (7,871) 401,344 15,000 5,050 5,050 1,947 2,198,122 2,230,415 2,183,223 (47,192) 2,322,826 1,599,722 1,623,412 1,140,380 483,032 1,003,489 85,251 (85,251) 21,185 208 (208) 150 600,000 600,000 73,941 526,059 - 2,199,722 2,223,412 1,299,780 923,632 1,024,824 (1,600) 7,003 883,443 876,440 1,298,002 (39,438) (39,438) (39,438) - (636,221) (39,438) (39,438) (39,438) - (636,221) (41,038) (32,435) 844,005 876,440 661,781 8,405,434 8,405,434 8,405,434 - 7,743,653 $ 8,364,396 $ 8,372,999 $ 9,249,439 $ 876,440 $ 8,405,434 111 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL MUNICIPAL COURT SECURITY FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Fines and forfeitures Investment earnings Total Revenues Expenditures Current: Community services Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending $ 36,500 $ 44,370 $ 50,758 $ 6,388 $ 41,763 2,200 3,395 3,260 (135) 3,021 38,700 47,765 54,018 6,253 44,784 32,326 31,461 30,938 523 28,980 32,326 31,461 30,938 523 28,980 6,374 16,304 23,080 6,776 15,804 74,338 74,338 74,338 - 58,534 $ 80,712 $ 90,642 $ 97,418 $ 6,776 $ 74,338 112 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL CITY WIDE DONATION FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Investment earnings Other Total Revenues Expenditures Current: Public safety Capital outlay Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending $ 12,021 $ 10,872 $ 10,194 $ (678) $ 10,405 47,300 34,000 25,078 (8,922) 41,195 59,321 44,872 35,272 (9,600) 51,600 71,500 46,078 17,006 29,072 27,943 49,998 - 49,998 - 71,500 96,076 17,006 79,070 27,943 (12,179) (51,204) 18,266 69,470 23,657 248,938 248,938 248,938 - 225,281 $ 236,759 $ 197,734 $ 267,204 $ 69,470 $ 248,938 113 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL COURT TECHNOLOGY FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Fines and forfeitures Investment earnings Total Revenues Expenditures Current: Community services Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending $ 45,000 $ 37,000 $ 37,241 $ 241 $ 34,245 455 877 817 (60) 598 45,455 37,877 38,058 181 34,843 41,770 36,370 33,600 2,770 24,024 41,770 36,370 33,600 2,770 24,024 3,685 1,507 4,458 2,951 10,819 16,956 16,956 16,956 - 6,137 $ 20,641 $ 18,463 $ 21,414 $ 2,951 $ 16,956 114 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL STREET ASSESSMENT FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Revenues Investment earnings Total Revenues Expenditures Total Expenditures Net Change in Fund Balances Original Budget $ Final Budget Actual Variance with Final Budget 2024 5 $ - $ 2 $ 2 $ 3 5 - 2 5 - 2 Fund Balances - Beginning 55 Fund Balances - Ending $ 60 $ 2 3 2 3 55 55 - 52 55 $ 57 $ 2 $ 55 115 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL PARK DONATIONS FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Investment earnings Other Total Revenues Expenditures Current: Parks and recreation Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending $ 5,628 $ 3,577 $ 3,309 $ (268) $ 4,486 206,550 206,500 181,805 (24,695) 124,328 212,178 210,077 185,114 (24,963) 128,814 250,000 250,000 139,012 110,988 163,035 250,000 250,000 139,012 110,988 163,035 (37,822) (39,923) 46,102 86,025 (34,221) 51,105 51,105 51,105 - 85,326 $ 13,283 $ 11,182 $ 97,207 $ 86,025 $ 51,105 116 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL TREE TRUST FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Charges for services Investment earnings Total Revenues Expenditures Current: Community services Capital outlay Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending $ 2,000 $ 51,900 $ 379,850 $ 327,950 $ 155,994 70,519 58,551 58,054 (497) 62,871 72,519 110,451 437,904 327,453 218,865 67,500 69,900 36,595 33,305 64,167 367,250 1,168,595 97,043 1,071,552 95,961 434,750 1,238,495 133,638 1,104,857 160,128 (362,231) (1,128,044) 304,266 1,432,310 58,737 1,454,041 1,454,041 1,454,041 - 1,395,304 $ 1,091,810 $ 325,997 $ 1,758,307 $ 1,432,310 $ 1,454,041 117 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL PARKS FINANCIAL ASSISTANCE DONATIONS FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Investment earnings Other Total Revenues Expenditures Current: Parks and recreation Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending $ 125 $ 175 $ 117 $ (58) $ 131 5,000 5,000 5,000 - 5,000 5,125 5,175 5,117 (58) 5,131 5,000 5,000 3,245 1,755 5,000 5,000 5,000 3,245 1,755 5,000 125 175 1,872 1,697 131 2,994 2,994 2,994 - 2,863 $ 3,119 $ 3,169 $ 4,866 $ 1,697 $ 2,994 118 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL POLICE STATE SEIZURE FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Investment earnings Other Total Revenues Expenditures Current: Public safety Capital outlay Total Expenditures $ 11,134 $ 6,548 $ 6,398 $ (150) $ 8,207 41,386 60,679 19,293 63,126 11,134 47,934 67,077 19,143 71,333 31,200 31,200 Net Change in Fund Balances (20,066) Fund Balances - Beginning Fund Balances - Ending 16,200 9,664 6,536 22,689 100,000 - 100,000 105,560 116,200 9,664 106,536 128,249 (68,266) 57,413 125,679 (56,916) 125,383 125,383 125,383 - 182,299 $ 105,317 $ 57,117 $ 182,796 $ 125,679 $ 125,383 119 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL POLICE FEDERAL SEIZURE FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Investment earnings Other Total Revenues Expenditures Current: Public safety Capital outlay Total Expenditures $ 6,824 $ 8,020 $ 8,521 $ 501 $ 6,084 7,430 264,260 256,830 98,908 6,824 15,450 272,781 257,331 104,992 75,200 75,200 Net Change in Fund Balances (68,376) Fund Balances - Beginning Fund Balances - Ending 40,200 28,254 11,946 - 150,000 147,741 2,259 83,347 190,200 175,995 14,205 83,347 (174,750) 96,786 271,536 21,645 215,515 215,515 215,515 - 193,870 $ 147,139 $ 40,765 $ 312,301 $ 271,536 $ 215,515 120 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Investment earnings Total Revenues Expenditures Intergovernmental Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers out Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending $ 8,000 $ 1,898 $ 1,717 $ (181) $ 6,241 8,000 1,898 1,717 (181) 6,241 18,700 18,700 8,000 1,898 1,717 (181) (12,459) (168,515) (168,515) 8,000 1,898 1,717 (181) (180,974) 44,096 44,096 44,096 - 225,070 $ 52,096 $ 45,994 $ 45,813 $ (181) $ 44,096 121 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL PARKS & RECREATION DEVELOPMENT FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Licenses and permits Investment earnings Total Revenues Expenditures Capital outlay Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Transfers out Total Other Financing Sources (Uses) $ 409,000 $ 409,000 $ 593,738 $ 184,738 $ 471,787 37,115 56,100 54,263 (1,837) 39,454 446,115 465,100 648,001 182,901 511,241 900,000 900,000 - 900,000 900,000 900,000 - 900,000 (453,885) (434,900) 648,001 1,082,901 511,241 Net Change in Fund Balances (453,885) Fund Balances - Beginning Fund Balances - Ending (616,154) (616,154) (616,154) (616,154) (1,051,054) 31,847 234,098 234,098 1,082,901 745,339 1,337,666 1,337,666 1,337,666 - 592,327 $ 883,781 $ 286,612 $ 1,369,513 $ 1,082,901 $ 1,337,666 122 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Charges for services Investment earnings Total Revenues Expenditures Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending $ 5,000 $ 30,283 $ 66,683 $ 36,400 $ 3,472 3,778 3,761 (17) 3,001 8,472 34,061 70,444 36,383 3,001 8,472 34,061 70,444 36,383 3,001 69,066 69,066 69,066 - 66,065 $ 77,538 $ 103,127 $ 139,510 $ 36,383 $ 69,066 123 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Investment earnings Total Revenues Expenditures Current: Public works Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending $ 46,693 $ 60,416 $ 50,442 $ (9,974) $ 45,256 46,693 60,416 50,442 (9,974) 45,256 2,224,449 2,037,505 1,874,834 162,671 1,296,070 2,224,449 2,037,505 1,874,834 162,671 1,296,070 (2,177,756) (1,977,089) (1,824,392) 152,697 (1,250,814) 1,600,000 1,100,000 1,132,500 32,500 1,600,000 1,100,000 1,132,500 32,500 (577,756) (877,089) (691,892) 185,197 2,130,458 2,130,458 879,644 1,335,870 1,335,870 1,335,870 - 456,226 $ 758,114 $ 458,781 $ 643,978 $ 185,197 $ 1,335,870 124 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Revenues Investment earnings Intergovernmental Total Revenues Expenditures Current: General government Public safety Capital outlay Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers out Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending Original Final Budget Budget Actual Variance with Final Budget 2024 10,382 10,382 $ 378,190 $ 463,174 $ 543,838 $ 80,664 $ 358,780 378,190 463,174 554,220 91,046 358,780 27,042 30,329 168,504 228,751 70,953 195,546 330,033 182,644 133,141 26,596 292,287 81,554 400,437 3,733 (63,536) (10,601) (70,404) 153,783 20,642 1,500 125,485 300,513 427,498 (68,718) (88,665) (88,665) 182,644 133,141 153,783 20,642 (157,383) 87,153 87,153 87,153 - 244,536 $ 269,797 $ 220,294 $ 240,936 $ 20,642 $ 87,153 125 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Intergovernmental Total Revenues Expenditures Current: General government Community services Capital outlay Intergovernmental Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances (Deficit) - Ending $ 456,770 $ 3,752,350 $ 377,121 $ (3,375,229) $ 338,343 456,770 3,752,350 377,121 (3,375,229) 338,343 73,633 73,633 68,256 5,377 - 15,227 293,613 3,491,435 275,039 3,216,396 - 89,524 309,488 184,339 125,149 450,781 456,770 3,874,556 527,634 3,346,922 466,008 (122,206) (150,513) (28,307) (127,665) (64,874) (64,874) (64,874) 62,791 $ (64,874) $ (187,080) $ (215,387) $ (28,307) $ (64,874) 126 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Revenues Intergovernmental Other Total Revenues Expenditures Current: General government Capital outlay Intergovernmental Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances (Deficit) - Ending Original Budget $ Final Variance with Budget Actual Final Budget $ 16,494,344 $ 960,134 $ (15,534,210) $ 235,013 235,013 16,494,344 1,195,147 (15,299,197) 2024 58,793 9,147 49,646 - 14,858,845 3,177,573 11,681,272 53,653 1,581,689 12,169 1,569,520 648 16,499,327 3,198,889 13,300,438 54,301 (4,983) (2,003,742) (1,998,759) (54,301) (362,071) (362,071) (362,071) (307,770) $ (362,071) $ (367,054) $ (2,365,813) $ (1,998,759) $ (362,071) 127 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Revenues Other Total Revenues Expenditures Current: General government Total Expenditures Original Final Budget Budget $ $ Actual Variance with Final Budget 2024 $ $ 606,043 606,043 $ 2,246 2,246 (606,043) 3,683,963 (606,043) 3,683,963 Net Change in Fund Balances - - (606,043) (606,043) (3,681,717) Fund Balances - Beginning Fund Balances (Deficit) - Ending $ (3,750,119) $ (3,750,119) $ (4,356,162) $ (606,043) $ (3,750,119) (3,750,119) (3,750,119) (3,750,119) (68,402) 128 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Intergovernmental Other Total Revenues Expenditures Current: Capital outlay Intergovernmental Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances (Deficit) - Ending $ $ 7,155,756 $ 420,794 $ (6,734,962) $ 47,179 7,155,756 420,794 (6,734,962) 47,179 4,758,302 2,397,454 7,155,756 1,052,015 3,706,287 308,854 60,358 2,337,096 9,900 1,112,373 6,043,383 318,754 (691,579) (691,579) (271,575) (355,269) (355,269) (355,269) - (83,694) $ (355,269) $ (355,269) $ (1,046,848) $ (691,579) $ (355,269) 129 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Revenues Total Revenues Expenditures Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances - Beginning Fund Balances (Deficit) - Ending Original Final Variance with Budget Budget Actual Final Budget 2024 $ - $ $ - $ $ 1,412,395 1,412,395 1,412,395 1,412,395 1,412,395 1,412,395 (1,412,395) (1,412,395) (1,412,395) (1,412,395) $ (1,412,395) $ - $ - $ - $ (1,412,395) 130 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Revenues Investment earnings Intergovernmental Total Revenues Expenditures Current: General government Capital outlay Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances (Deficit) - Ending Original Budget $ $ (12,320) $ (12,320) $ Final Budget 2,561,833 2,561,833 Actual $ 1,508 899,161 900,669 Variance with Final Budget $ 1,508 $ (1,662,672) (1,661,164) 2024 1,683,528 - 1,683,528 12,320 42,365 886,841 (844,476) - 1,725,893 886,841 839,052 12,320 835,940 13,828 (822,112) (12,320) (12,320) (12,320) - - 823,620 $ 1,508 $ (822,112) $ (12,320) 131 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL OPIOID SETTLEMENT FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Investment earnings Total Revenues Expenditures Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending 589 589 589 589 589 589 104,772 104,772 104,772 - 104,772 $ 104,772 $ 104,772 $ 105,361 $ 589 $ 104,772 132 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL TRAFFIC IMPACT IMPROVEMENT FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Revenues Charges for services Investment earnings Total Revenues Expenditures Current: Public works Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending Original Final Budget Budget Actual Variance with Final Budget 2024 67,955 67,955 $ 17,480 $ 14,958 $ 14,065 $ (893) $ 15,457 17,480 14,958 82,020 67,062 15,457 214,920 214,920 (197,440) 14,958 82,020 67,062 15,457 355,777 355,777 355,777 - 340,320 $ 158,337 $ 370,735 $ 437,797 $ 67,062 $ 355,777 133 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL TRUANCY PREVENTION AND DIVERSION FUND For the Year Ended September 30, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Fines and forfeitures Investment earnings Total Revenues Expenditures Current: Community services Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances (Deficit) - Ending $ 38,000 $ 46,370 $ 46,584 $ 214 $ 42,825 194 396 202 38,000 46,564 46,980 416 42,825 21,267 20,867 18,687 2,180 43,773 21,267 20,867 18,687 2,180 43,773 16,733 25,697 28,293 2,596 (948) (5,276) (5,276) (5,276) - (4,328) $ 11,457 $ 20,421 $ 23,017 $ 2,596 $ (5,276) 134 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Fines and forfeitures Investment earnings Total Revenues Expenditures Current: Community services Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending $ 1,100 $ 900 $ 907 $ 7 $ 1,204 166 195 138 (57) 150 1,266 1,095 1,045 (50) 1,354 1,000 960 770 190 420 1,000 960 770 190 420 266 135 275 140 934 3,476 3,476 3,476 - 2,542 $ 3,742 $ 3,611 $ 3,751 $ 140 $ 3,476 135 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Revenues Franchise fees Investment earnings Total Revenues Expenditures Current: Community services Capital outlay Total Expenditures Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending Original Budget $ 235,000 24,244 259,244 Final Budget $ 180,000 26,957 206,957 Variance with Actual Final Budget $ 162,251 26,539 188,790 $ (17,749) $ (418) (18,167) 2024 179,526 25,413 204,939 101,000 80,300 23,317 56,983 15,676 150,425 101,000 80,300 23,317 56,983 166,101 158,244 126,657 165,473 38,816 38,838 578,415 578,415 578,415 - 539,577 $ 736,659 $ 705,072 $ 743,888 $ 38,816 $ 578,415 136 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Revenues Total Revenues Expenditures Total Expenditures Original Final Variance with Budget Budget Actual Final Budget 2024 $ $ - $ $ - $ Net Change in Fund Balances - - Fund Balances - Beginning Fund Balances (Deficit) - Ending $ (27,299) $ (27,299) $ (27,299) $ $ (27,299) $ (27,299) $ (27,299) $ $ (27,299) $ (27,299) 137 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Charges for services Investment earnings Total Revenues Expenditures Total Expenditures Net change in Fund Balances Fund Balances - Beginning Fund Balances - Ending $ - $ 736 $ 736 $ - $ 7,000 10,739 9,447 8,732 (715) 9,568 10,739 10,183 9,468 (715) 16,568 10,739 10,183 9,468 (715) 16,568 223,566 223,566 223,566 - 206,998 $ 234,305 $ 233,749 $ 233,034 $ (715) $ 223,566 138 City of Pearland, Texas 2025 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, 2025 With Comparative Actual for the Year Ended September 30, 2024 Original Final Variance with Budget Budget Actual Final Budget 2024 Revenues Investment earnings Total Revenues Expenditures Current: Public works Capital outlay Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Transfers in Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances - Beginning Fund Balances (Deficit) - Ending $ (724,180) $ (932,101) $ 752,600 $ 1,684,701 $ (254,731) $ 65,369 $ - $ 6,382 $ 6,382 $ 42,364 65,369 - 6,382 6,382 42,364 1,129,858 1,527,141 246,105 1,281,036 2,344,366 704,960 704,960 307,677 397,283 701,740 1,834,818 2,232,101 553,782 1,678,319 3,046,106 (1,769,449) (2,232,101) (547,400) 1,684,701 (3,003,742) 1,300,000 1,554,731 1,554,731 - 1,300,000 1,300,000 1,554,731 1,554,731 - 1,300,000 (469,449) (677,370) 1,007,331 1,684,701 (1,703,742) (254,731) (254,731) (254,731) - 1,449,011 139 City of Pearland, Texas 2025 ACFR 140 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS INTERNAL SERVICE FUNDS September 30, 2025 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. Facilities Fund — To account for the funding for building -related repair and maintenance, equipment maintenance, capital replacement, or asset recapitalization, and janitorial services. Information Technology Fund — To account for technology services in order to better anticipate the current and future technology needs of the City. Capital Fund — To account for certain capital -related lease or financing arrangements. 141 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF NET POSITION - INTERNAL SERVICE FUNDS September 30, 2025 Assets Current assets: Cash and cash equivalents Receivables, net Prepaids 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 Pension related OPEB related Total Deferred Inflows of Resources Net Position Net investment in capital assets Unrestricted Total Net Position Risk Management Employee Health Claims Motor Pool Fund Benefits Fund Fund Fund $ 3,557,963 $ 370,938 $ 1,748,037 $ 9,755,086 18,752 9,399 19,412 173,761 4,524 754,350 5,000 271,315 - 3,581,715 380,337 2,038,764 10,687,721 16,823,638 (9,342,443) 7,481,195 3,581,715 380,337 2,038,764 18,168,916 8,342 83,417 443 4,429 8,785 87,846 35,523 987 514,666 (23,345) 302,888 (152,370) 64,193 (23,345) 14,711 338,411 (136,672) 578,859 56,049 18,597 - - 185,958 4,242 - - 42,423 22,839 - - 284,430 (506) 338,411 (136,672) 863,289 2,200 1,549 3,749 21,996 15,487 37,483 - 7,481,195 3,587,257 41,926 2,175,436 9,874,795 $ 3,587,257 $ 41,926 $ 2,175,436 $ 17,355,990 Page 1 of 2 142 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF NET POSITION - INTERNAL SERVICE FUNDS September 30, 2025 Assets Current assets: Cash and cash equivalents Receivables, net Prepaids 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 Pension related OPEB related Total Deferred Inflows of Resources Net Position Net investment in capital assets Unrestricted Total Net Position Information Technology Total Internal Facilities Fund Fund Capital Fund Service Funds $ 1,415,902 $ 2,338,934 $ 8,648,459 $ 27,835,319 - - 221,324 - - 4,524 - - 754,350 - - 276,315 1,415,902 2,338,934 8,648,459 29,091,832 16,823,638 10,103,108 - 10,103,108 - (6,379,233) (15,721,676) - 3,723,875 11,205,070 1,415,902 6,062,809 8,648,459 40,296,902 156,770 1,091,868 87,874 263,078 248,384 2,007,836 244,644 3,611,166 112,088 594,701 1,897,594 112,088 2,492,295 356,732 6,103,461 1,059,170 $ 1,059,170 $ 91,759 4,872 96,631 1,799,814 542,318 248,384 14,711 2,007,836 4,613,063 762,838 1,897,594 204,555 46,665 2,911,652 7,524,715 24,196 17,036 41,232 (181,555) - 7,299,640 140,903 8,648,459 25,527,946 (40,652) $ 8,648,459 $ 32,827,586 Page 2 of 2 143 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION - INTERNAL SERVICE FUNDS For the Year Ended September 30, 2025 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 Change in Net Position Net Position (Deficit) - Beginning Net Position (Deficit) - Ending Risk Management Employee Health Claims Fund Benefits Fund Fund Page 1 of 2 Motor Pool Fund $ 732,387 $ - $ 10,540,246 $ - - - - 6,804,610 462,116 - 586,419 - 1,194,503 - 11,126,665 6,804,610 63,500 - - 720,074 119 - - 19,322 96 - - 1,793,921 3,609,026 - 12,374,772 108,527 19,152 2,762,061 2,824,013 3,672,741 - 12,393,924 8,227,918 (2,478,238) - (1,267,259) (1,423,308) 86,344 86,344 765 765 81,715 81,715 431,316 220,101 (3,072) 648,345 (2,391,894) 765 (1,185,544) (774,963) 3,943,726 - - - 1,551,832 765 (1,185,544) (774,963) 2,035,425 41,161 3,360,980 18,130,953 $ 3,587,257 $ 41,926 $ 2,175,436 $ 17,355,990 144 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION - INTERNAL SERVICE FUNDS For the Year Ended September 30, 2025 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 Change in Net Position Net Position (Deficit) - Beginning Net Position (Deficit) - Ending Page 2 of 2 Information Total Internal Facilities Fund Technology Fund Capital Fund Service Funds $ $ $ - $ 11,272,633 3,284,365 10,837,207 3,644,964 24,571,146 - 10,000 - 1,058,535 3,284,365 10,847,207 3,644,964 36,902,314 869,785 3,018,742 - 4,672,101 31,336 34,855 - 85,632 1,169,359 - - 1,169,359 306,503 3,583,476 - 5,683,996 854,028 429,126 - 17,375,479 8,099 1,131,209 435,000 4,355,521 2,668,971 - 5,492,984 3,239,110 10,866,379 435,000 38,835,072 45,255 (19,172) 3,209,964 (1,932,758) 50,362 41,129 47,617 739,248 - - - 220,101 - (143,221) - (146,293) 50,362 (102,092) 47,617 813,056 95,617 (121,264) 3,257,581 (1,119,702) - 410,000 - 4,353,726 95,617 288,736 3,257,581 3,234,024 963,553 (329,388) 5,390,878 29,593,562 $ 1,059,170 $ (40,652) $ 8,648,459 $ 32,827,586 145 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF CASH FLOWS - INTERNAL SERVICE FUNDS For the Year Ended September 30, 2025 Cash Flows from Operating Activities Receipts from interfund charges for services Other receipts Payments to employees for salaries and benefits Payments to suppliers and service providers Net Cash Provided (Used) by Operating Activities Cash Flows from Noncapital Financing Activities Transfers from other funds Net Cash Provided (Used) by Noncapital Financing Activities Cash Flows from Capital and Related Financing Activities Acquisition and construction of capital assets Principal payments on leases Principal payments on SBITAs Interest paid on capital related debt Net cash Provided (Used) by Capital and Related Financing Activities Cash Flows from Investing Activities Interest on investments Net Cash Provided (Used) by Investing Activities Net Increase (Decrease) in Cash and Cash Equivalents Beginning Cash and Cash Equivalents Ending Cash and Cash Equivalents Reconciliation to the Statement of Net Position - Proprietary Funds Unrestricted cash and cash equivalents Restricted cash and cash equivalents Ending Cash and Cash Equivalents Page 1 of 2 Risk Management Employee Health Claims Information Total Internal Fund Benefits Fund Fund Motor Pool Fund Facilities Fund Technology Fund Capital Fund Service Funds $ 732,387 $ - $ 10,540,246 $ 6,804,610 $ 3,284,365 $ 10,837,207 $ 3,644,964 $ 35,843,779 474,174 (6,155) 580,928 (172,633) 12,736 10,000 - 899,050 (62,499) - - (674,671) (845,324) (2,707,747) - (4,290,241) (3,631,469) 374,576 (12,931,539) (4,745,823) (2,266,047) (4,319,117) (435,000) (27,954,419) (2,487,407) 368,421 (1,810,365) 1,211,483 185,730 3,820,343 3,209,964 4,498,169 3,943,726 - - - - 410,000 - 4,353,726 3,943,726 - - - - 410,000 - 4,353,726 (1,403,951) - (1,978,418) - (3,382,369) (63,568) - - - (63,568) - - (589,106) - (589,106) (3,072) - (143,221) - (146,293) (1,470,591) - (2,710,745) - (4,181,336) 86,344 765 81,715 431,316 50,362 41,129 47,617 739,248 86,344 765 81,715 431,316 50,362 41,129 47,617 739,248 1,542,663 369,186 (1,728,650) 172,208 236,092 1,560,727 3,257,581 5,409,807 2,020,300 1,752 3,748,002 9,582,878 1,179,810 778,207 5,390,878 22,701,827 $ 3,562,963 $ 370,938 $ 2,019,352 $ 9,755,086 $ 1,415,902 $ 2,338,934 $ 8,648,459 $ 28,111,634 $ 3,557,963 $ 370,938 $ 1,748,037 $ 9,755,086 $ 1,415,902 $ 2,338,934 $ 8,648,459 $ 27,835,319 5,000 - 271,315 - - - - 276,315 $ 3,562,963 $ 370,938 $ 2,019,352 $ 9,755,086 $ 1,415,902 $ 2,338,934 $ 8,648,459 $ 28,111,634 146 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS COMBINING STATEMENT OF CASH FLOWS - INTERNAL SERVICE FUNDS For the Year Ended September 30, 2025 Reconciliation of Operating Income (Loss) to Net Cash Provided (Used) by Operating Activities Operating income (loss) Adjustment to reconcile operating income (loss) to net cash provided (used) by operating activities: Depreciation and amortization expense (Increase) decrease in assets Accounts receivable, net Prepaids Inventories Increase (decrease) in liabilities: Accounts payable Accrued liabilities Customer deposits Compensated absences Net pension liability and related amounts Total OPEB liability and related amounts Net Cash Provided (Used) by Operating Activities Non -cash Capital and Related Financing Activities Gain (loss) on disposition of capital assets Page 2 of 2 Risk Management Employee Health Claims Information Total Internal Fund Benefits Fund Fund Motor Pool Fund Facilities Fund Technology Fund Capital Fund Service Funds $ (2,478,238) $ 12,058 $ (1,267,259) $ (1,423,308) $ 45,255 $ (19,172) $ 3,209,964 $ (1,932,758) (6,155) (5,491) 2,824,013 - 2,668,971 - 5,492,984 (172,633) (4,524) (99,066) 12,736 1,500 6,914 (159,485) 3,890 (99,066) - 35,523 987 59,211 98,019 960,862 - 1,154,602 (22,228) 339,053 (550,723) (17,613) 3,759 (108,227) - (355,979) - - 12,121 - - - - 12,121 - - - 20,003 24,461 310,995 - 355,459 851 - - 19,139 - 19,990 150 - 6,261 6,411 $ (2,487,407) $ 368,421 $ (1,810,365) $ 1,211,483 $ 185,730 $ 3,820,343 $ 3,209,964 $ 4,498,169 $ $ $ $ 220,101 $ $ $ $ 220,101 147 City of Pearland, Texas 2025 ACFR 148 City of Pearland, Texas 2025 ACFR STATISTICAL SECTION 149 City of Pearland, Texas 2025 ACFR 150 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS STATISTICAL SECTION (UNAUDITED) September 30, 2025 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 152 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 162 These schedules contain information to help the reader assess the City's most significant local revenue sources, sales and property tax. Debt Capacity 174 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 180 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 183 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. 151 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NET POSITION BY COMPONENT Last Ten Fiscal Years Amounts in (000's) (Accrual Basis of Accounting) 2016 Governmental Activities Net investment in capital assets $ 439,923 Restricted 60,640 Unrestricted 3,185 Total Governmental Activities Net Position $ 503,748 2017 $ 449,141 60,310 (5,045) 2018 $ 454,670 67,263 (2,500) 2019 $ 488,077 56,491 (734) Page 1 of 2 2020 $ 490,304 44,928 33,179 $ 504,406 $ 519,433 $ 543,834 $ 568,411 Business -Type Activities Net investment in capital assets $ 187,937 $ 205,827 Restricted 15,852 13,972 Unrestricted 13,351 6,972 Total Business -Type Activities Net Position $ 217,140 $ 226,771 Primary Government Investment in capital assets Restricted Unrestricted Total Primary Government Net Position $ 210,674 14,525 20,663 $ 214,672 $ 213,081 15,270 16,776 29,806 39,015 $ 245,862 $ 259,748 $ 268,872 $ 627,860 $ 654,968 $ 665,344 $ 702,749 $ 703,385 76,492 74,282 81,788 71,761 61,704 16,536 1,927 18,163 29,072 72,194 $ 720,888 $ 731,177 $ 765,295 $ 803,582 $ 837,283 152 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS NET POSITION BY COMPONENT Last Ten Fiscal Years Amounts in (000's) (Accrual Basis of Accounting) 2021 Governmental Activities Net investment in capital assets $ 493,671 Restricted 45,162 Unrestricted 52,796 Total Governmental Activities Net Position 2022 $ 511,377 48,792 59,628 2023 $ 520,909 79,137 29,248 Page 2 of 2 2024 2025 $ 556,467 89,754 31,189 $ 607,401 95,526 14,404 $ 591,629 $ 619,797 $ 629,294 $ 677,410 $ 717,331 Business -Type Activities Net investment in capital assets $ 161,157 $ 216,661 $ 221,205 $ 243,043 $ 134,048 Restricted 30,064 32,025 34,269 30,317 22,096 Unrestricted 81,185 20,264 28,548 29,985 155,504 Total Business -Type Activities Net Position $ 272,406 $ 268,950 $ 284,022 $ 303,345 $ 311,648 Primary Government Investment in capital assets Restricted Unrestricted Total Primary Government Net Position $ 654,828 $ 728,038 $ 742,114 $ 799,510 $ 741,449 75,226 80,817 113,406 120,071 117,623 133,981 79,892 57,796 61,174 169,908 $ 864,035 $ 888,747 $ 913,316 $ 980,755 $ 1,028,980 153 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS CHANGES IN NET POSITION Last Ten Fiscal Years Amounts in (000's) (Accrual Basis of Accounting) Primary Government 2016 Expenses Governmental activities: General government $ 18,016 Public safety 38,933 Public works 46,449 Community services 3,711 Parks and recreation 4,820 Economic development 31,330 Intergovernmental Interest on long-term debt 15,946 Total government activities expenses 159,205 Business -type activities: Water and Sewer 37,941 Solid Waste 6,833 Total Business -type activities 44,774 Total Expenses $ 203,979 Program Revenue Governmental activities: Charges for services: General government Public safety Public works Community services Parks and recreation Economic development Operating grants and contributions: General government Public safety Public works Community services Parks and recreation Economic development Capital grants and contributions: Public works Total governmental activities Business -type activities: Charges for services: Water and sewer Solid waste Operating grants and contributions: Water and sewer Capital grants and contributions: Water and sewer Total Business -type activities Total Program Revenue 2017 $ 20,121 44,343 49,221 5,107 8,823 31,293 14,422 173,330 41,475 7,059 48,534 $ 221,864 2018 $ 20,360 43,275 53,271 4,509 7,194 29,521 14,441 172,571 41,683 7,441 49,124 $ 221,695 2019 Page 1 of 4 2020 $ 21,249 $ 25,504 47,948 51,031 46,631 44,862 4,616 4,383 7,683 8,197 33,470 28,683 14,017 14,042 175,614 176,702 39,413 7,752 47,165 $ 222,779 45,055 7,930 52,985 $ 229,687 $ 8,547 $9,518.00 $ 10,414 $ 10,826 $ 12,424 4,276 3,949 3,777 4,413 4,772 320 1,395 253 1,379 113 8,520 8,026 6,566 6,888 6,100 2,218 2,001 2,766 2,328 992 13 3,886 3,503 1,951 460 2,595 - - - 6,609 - 11 - - 11,123 12,459 5,884 8,765 14,164 575 232 239 24,636 62,248 43,677 6,945 30 10,107 51,916 51,544 6,549 19,241 52,647 55,593 7,842 16,678 7,148 53,467 52,782 55,696 54,710 8,621 7,755 1,497 225 4,094 2,027 4,613 4,113 1,456 54,746 60,120 68,048 69,927 64,146 $ 116,994 $ 112,036 $ 120,695 $ 123,394 $ 116,928 154 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS CHANGES IN NET POSITION Last Ten Fiscal Years Amounts in (000's) (Accrual Basis of Accounting) Primary Government 2021 Expenses Governmental activities: General government $ 27,596 Public safety 53,503 Public works 48,115 Community services 4,465 Parks and recreation 6,799 Economic development 30,653 Intergovernmental - Interest on long-term debt 13,604 Total government activities expenses 184,735 Business -type activities: Water and Sewer 44,654 Solid Waste 8,094 Total Business -type activities 52,748 Total Expenses $ 237,483 Program Revenue Governmental activities: Charges for services: General government Public safety Public works Community services Parks and recreation Economic development Operating grants and contributions: General government Public safety Public works Community services Parks and recreation Economic development Capital grants and contributions: Public works Total governmental activities Business -type activities: Charges for services: Water and sewer Solid waste Operating grants and contributions: Water and sewer Capital grants and contributions: Water and sewer Total Business -type activities Total Program Revenue $ 15,425 5,048 157 6,090 1,090 445 1,693 17,584 729 1,876 50,137 52,649 8,064 2022 $ 34,580 52,440 33,363 4,834 8,041 39,101 13,238 185,597 48,592 7,158 55,750 $ 241,347 $ 17,816 5,746 186 5,732 1,614 5,740 14,008 368 51,210 55,352 6,855 35 2023 $ 15,525 69,571 51,591 5,577 10,145 41,692 8,171 13,763 216,035 56,013 7,556 63,569 $ 279,604 $ 11,808 7,743 289 4,067 2,106 1,375 11,564 4,110 12 43,074 68,700 7,473 2024 $ 27,355 73,557 56,711 5,234 11,800 19,773 4,097 13,129 211,656 65,977 8,187 74,164 $ 285,820 $ 15,534 9,546 344 4,126 1,785 1,680 697 649 15 34,376 75,429 8,241 Page 2 of 4 2025 $ 28,273 82,611 59,751 5,937 14,020 18,864 4,043 15,068 228,567 77,067 8,528 85,595 $ 314,162 $ 15,272 11,079 327 5,219 2,196 (248) 891 2,191 9 36,936 82,266 8,464 1,007 - - - 61,720 62,242 76,173 83,670 90,730 $ 111,857 $ 113,452 $ 119,247 $ 118,046 $ 127,666 155 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS CHANGES IN NET POSITION Last Ten Fiscal Years Amounts in (000's) (Accrual Basis of Accounting) Page 3 of 4 2016 2017 2018 2019 2020 Net (Expense)/Revenue Governmental activities $ (96,957) $ (121,414) $ (119,924) $ (122,147) $ (123,920) Business -type activities 9,972 11,586 18,924 22,762 11,161 Total Primary Government Net Expense $ (86,985) $ (109,828) $ (101,000) $ (99,385) $ (112,759) General Revenues and Other Changes in Net Position Governmental Activities: Taxes: Property taxes Sales and use taxes Franchise taxes Investment earnings Miscellaneous Gain on sale of assets Transfers Total Governmental Activities Business -Type Activities: Sales and use taxes Investment earnings Miscellaneous Transfers Total Business -Type Activities Total Primary Government Change in Net Position: Governmental activities Business -type activities Total Primary Government $ 67,644 $ 76,686 $ 83,803 $ 89,930 $ 97,106 31,293 31,976 35,437 34,872 34,928 7,228 7,263 7,358 7,480 7,270 729 622 1,651 3,293 1,626 5,957 3,108 4,691 562 4,865 6,464 2,417 3,103 11,364 5,460 119,315 122,072 136,043 147,501 151,255 294 396 1,361 2,947 1,277 166 66 7 2,361 13 (6,464) (2,417) (3,103) (11,364) (5,460) (6,004) (1,955) (1,735) (6,056) (4,170) $ 113,311 $ 120,117 $ 134,308 $ 141,445 $ 147,085 $ 22,358 $ 658 $ 16,119 $ 25,354 $ 27,335 3,968 9,631 17,189 16,706 6,991 $ 26,326 $ 10,289 $ 33,308 $ 42,060 $ 34,326 156 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS CHANGES IN NET POSITION Last Ten Fiscal Years Amounts in (000's) (Accrual Basis of Accounting) Page 4 of 4 2021 2022 2023 2024 2025 Net (Expense)/Revenue Governmental activities $ (134,598) $ (134,387) $ (172,961) $ (177,280) $ (191,630) Business -type activities 8,972 6,492 12,604 9,506 5,136 Total Primary Government Net Expense $ (125,626) $ (127,895) $ (160,357) $ (167,774) $ (186,494) General Revenues and Other Changes in Net Position Governmental Activities: Taxes: Property taxes Sales and use taxes Franchise taxes Investment earnings Miscellaneous Gain on sale of assets Transfers Total Governmental Activities Business -Type Activities: Sales and use taxes Investment earnings Miscellaneous Transfers Total Business -Type Activities Total Primary Government Change in Net Position: Governmental activities Business -type activities Total Primary Government $ 100,075 $ 101,524 $ 105,407 $ 124,388 $ 125,324 40,248 44,699 47,418 48,235 49,905 6,940 6,870 7,383 7,217 7,502 209 472 8,577 12,868 12,766 4,793 5,206 16,393 2,371 2,709 - - 60 26 776 5,548 6,079 7,142 4,760 7,554 157,813 164,850 192,380 199,865 206,536 - - 4 4 4 94 1,161 6,788 7,328 8,276 16 45 348 124 490 (5,548) (6,079) (7,142) (4,760) (7,554) (5,438) (4,873) (2) 2,696 1,216 $ 152,375 $ 159,977 $ 192,378 $ 202,561 $ 207,752 $ 23,215 $ 30,463 $ 19,419 $ 22,585 $ 14,906 3,534 1,619 12,602 12,202 6,352 $ 26,749 $ 32,082 $ 32,021 $ 34,787 $ 21,258 157 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS FUND BALANCES OF GOVERNMENTAL FUNDS Last Ten Fiscal Years Amounts in (000's) (Modified Accrual Basis of Accounting) General fund Non -spendable Assigned Unassigned Total General Fund Page 1 of 2 2016 2017 2018 2019 2020 $ 151 $ 101 $ 136 $ 15 $ 28 3,994 3,000 1,538 1,521 648 16,774 11,262 12,314 15,666 28,400 $ 20,919 $ 14,363 $ 13,988 $ 17,202 $ 29,076 All Other Governmental Funds Non -spendable $ $ 4 $ $ $ Restricted 94,411 107,916 101,810 100,773 131,286 Committed Assigned Unassigned (28) (52) (28) (27) Total All Other Governmental Funds $ 94,411 $ 107,892 $ 101,758 $ 100,745 $ 131,259 158 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS FUND BALANCES OF GOVERNMENTAL FUNDS Last Ten Fiscal Years Amounts in (000's) (Modified Accrual Basis of Accounting) General fund Non -spendable Assigned Unassigned Total General Fund Page 2 of 2 2021 2022 2023 2024 2025 $ 3 $ - $ 7 $ 67 $ 43 216 - - - 32,305 34,658 31,316 34,957 36,583 $ 32,524 $ 34,658 $ 31,323 $ 35,024 $ 36,626 All Other Governmental Funds Non -spendable $ - $ $ 11 $ 44 $ 13 Restricted 135,755 152,809 107,122 193,310 192,136 Committed - 9,279 6,383 4,279 Assigned - 974 1,716 1,257 Unassigned (4,796) (3,389) (2,553) (6,293) (8,060) Total All Other Governmental Funds $ 130,959 $ 149,420 $ 114,833 $ 195,160 $ 189,625 159 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS Last Ten Fiscal Years Amounts in (000's) (Modified Accrual Basis of Accounting) Page 1 of 2 2016 2017 2018 2019 2020 Revenues Property taxes $ 67,569 $ 76,562 $ 83,484 $ 90,252 $ 97,106 Sales and use taxes 31,293 31,976 35,437 34,872 34,928 Franchise fees 7,228 7,263 7,358 7,480 7,270 Licenses and permits 5,677 5,435 4,146 4,198 4,424 Fines and forfeitures 2,931 2,654 2,468 2,712 1,723 Charges for services 15,313 16,015 16,769 17,726 18,714 Investment earnings 728 619 1,600 3,186 1,583 Intergovernmental 15,959 16,010 8,579 10,329 19,480 Other 5,065 5,736 7,200 3,947 2,553 Total Revenues 151,763 162,270 167,041 174,702 187,781 Expenditures General government 11,609 11,223 11,300 11,173 12,513 Public safety 36,818 40,858 41,273 42,716 47,218 Public works 13,292 17,365 16,968 12,596 11,693 Community services 4,294 4,837 4,313 4,219 4,452 Parks and recreation 6,458 6,419 5,959 6,065 5,483 Economic development 31,051 29,001 29,195 38,288 25,843 Debt service: Principal 19,736 24,341 23,547 38,007 27,796 Interest and other charges 15,841 15,221 15,814 15,646 15,939 Bond issuance costs - - - - Capital outlay 31,982 43,860 43,474 39,541 38,359 Intergovernmental 4,847 6,937 7,168 7,325 7,769 Total Expenditures 175,928 200,062 199,011 215,576 197,065 Excess of Revenues Over (Under) Expenditures (24,165) (37,792) (31,970) (40,874) (9,284) Other Financing Sources (Uses) Transfers in 26,062 28,466 24,456 34,200 31,561 Transfers out (20,844) (26,860) (22,266) (22,866) (26,101) Bonds issued 142,701 115,718 24,223 44,292 44,798 Payment to Escrow Agent (89,638) (72,608) (12,551) - Issuance of debt - financing arrangement 1,918 - - - Other - - - - Total Other Financing Sources (Uses) 60,199 44,716 26,413 43,075 50,258 Net Change in Fund Balances $ 36,034 $ 6,924 $ (5,557) $ 2,201 $ 40,974 Debt Service as a Percentage of Noncapital Expenditures 24.8% 25.3% 24.9% 30.3% 27.6% 160 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS Last Ten Fiscal Years Amounts in (000's) (Modified Accrual Basis of Accounting) 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 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 of Revenues Over (Under) Expenditures Other Financing Sources (Uses) Transfers in Transfers out Bonds issued Payment to Escrow Agent Issuance of debt - financing arrangement Other Total Other Financing Sources (Uses) Page 2 of 2 2021 2022 2023 2024 2025 $ 100,528 $ 101,524 $ 105,169 $ 123,885 $ 125,608 40,248 44,699 47,418 48,235 49,905 6,940 6,870 7,383 7,217 7,502 4,258 4,613 3,622 3,959 4,827 1,868 2,112 1,870 2,215 2,393 19,858 23,301 20,521 25,161 26,873 208 1,006 7,804 11,886 12,027 19,880 19,982 9,836 1,361 8,249 3,207 5,201 15,691 2,304 2,318 196,995 209,308 219,314 226,222 239,703 19,460 15,957 9,359 13,514 14,035 52,191 59,493 64,526 69,872 77,365 12,483 13,957 12,962 15,306 15,516 4,249 4,764 4,938 4,974 5,427 6,102 6,704 8,749 9,502 11,026 29,175 27,346 41,166 19,733 18,755 29,577 30,180 28,404 46,001 51,402 17,357 17,283 17,660 17,267 17,920 - - 10,285 1,768 1,515 77,114 57,619 57,848 34,872 59,506 7,116 7,289 8,171 3,996 4,043 254,824 240,592 264,068 236,807 276,509 (57,829) (31,284) (44,754) (10,585) (36,806) 33,261 35,586 47,258 53,621 66,568 (27,713) (29,507) (46,017) (55,891) (63,367) 46,562 44,674 18,155 91,117 54,258 - - (4,376) - (25,142) - - 106 1,486 - 7,174 1,155 2 26 556 59,284 51,908 15,128 90,359 32,873 Net Change in Fund Balances $ 1,455 $ 20,624 $ (29,626) $ 79,774 $ (3,933) Debt Service as a Percentage of Noncapital Expenditures 26.4% 25.9% 22.3% 31.2% 31.9% 161 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SPENDING AND GROWTH ANAYLSIS — GOVERNMENTAL FUNDS Last Ten Fiscal Years Amounts in (000's) (Modified Accrual Basis of Accounting) Amounts in (000's) Expenditures General government Public Safety Public Works Community Services Parks & recreation Economic Development Debt service: Principal Interest and other charges Bond issuance costs Capital outlay Intergovernmental Total Distribution of Spending General government Public Safety Public Works Community Services Parks & recreation Economic Development Debt service: Principal Interest and other charges Bond issuance costs Capital outlay Intergovernmental Total Adjusted for CPI POPULATION PER CAPITA 2016 $ 11,609 36,818 13,292 4,294 6,458 31,051 19,736 15,841 31,982 4,847 $ 175,928 2017 $ 11,223 40,858 17,365 4,837 6,419 29,001 24,341 15,221 43,860 6,937 $ 200,062 4.2% 4.1% 49.7% 42.4% 4.8% 6.3% 1.6% 1.7% 2.3% 2.3% 11.2% 10.5% 7.1% 8.8% 5.7% 5.5% 0.0% 0.0% 11.6% 15.9% 1.8% 2.5% 100.0% 100.0% 117,100 121,500 2018 $ 11,363 41,281 16,998 4,313 5,960 29,195 23,547 15,814 44,321 7,168 $ 199,960 4.1% 42.6% 6.1% 1.6% 2.2% 10.6% 8.5% 5.7% 0.0% 16.0% 2.6% 100.0% 2019 $ 11,173 42,716 12,596 4,219 6,065 38,288 38,007 15,646 39,541 7,325 $ 215,576 4.0% 37.6% 4.6% 1.5% 2.2% 13.8% 13.7% 5.7% 0.0% 14.3% 2.6% 100.0% 125,198 127,500 2020 $ 12,513 47,218 11,693 4,452 5,483 25,843 27,796 15,939 38,359 7,769 $ 197,065 4.5% 45.8% 4.2% 1.6% 2.0% 9.3% 10.1% 5.8% 0.0% 13.9% 2.8% 100.0% Page 1 of 2 2021 $ 19,460 52,191 12,483 4,249 6,102 29,175 29,577 17,357 77,114 7,116 $ 254,824 7.0% 26.7% 4.5% 1.5% 2.2% 10.6% 10.7% 6.3% 0.0% 27.9% 2.6% 100.0% 131,448 125,828 $ 1,502 $ 1,647 $ 1,590 $ 1,691 $ 1,499 $ 2,025 162 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS SPENDING AND GROWTH ANAYLSIS — GOVERNMENTAL FUNDS Last Ten Fiscal Years Amounts in (000's) (Modified Accrual Basis of Accounting) Amounts in (000's) Expenditures General government Public Safety Public Works Community Services Parks & recreation Economic Development Debt service: Principal Interest and other charges Bond issuance costs Capital outlay Intergovernmental Total Distribution of Spending General government Public Safety Public Works Community Services Parks & recreation Economic Development Debt service: Principal Interest and other charges Bond issuance costs Capital outlay Intergovernmental Total Adjusted for CPI POPULATION PER CAPITA 2022 $ 15,957 $ 59,493 13,957 4,764 6,704 27,346 30,180 17,283 57,619 7,289 $ 240,592 2023 2024 2025 9,359 $ 13,514 $ 14,035 64,526 69,872 77,365 12,962 15,306 15,516 4,938 4,974 5,427 8,749 9,502 11,026 41,166 19,733 18,755 28,404 17,660 10,285 57,848 8,171 $ 264,068 46,001 51,402 17,267 17,920 1,768 1,515 34,872 59,506 3,996 4,043 $ 236,807 $ 276,509 5.8% 3.4% 4.9% 5.1% 34.6% 27.7% 39.9% 27.9% 5.0% 4.7% 5.5% 5.6% 1.7% 1.8% 1.8% 2.0% 2.4% 3.2% 3.4% 4.0% 9.9% 14.9% 7.1% 6.8% 10.9% 10.3% 16.6% 18.6% 6.3% 6.4% 6.2% 6.5% 0.0% 3.7% 0.6% 0.5% 20.8% 20.9% 12.6% 21.5% 2.6% 3.0% 1.4% 1.5% 100.0% 100.0% 100.0% 100.0% 129,600 124,478 125,983 127,514 $ 1,856 $ 2,121 $ 1,880 $ 2,168 Ten Year % CHG 20.9% 110.1% 16.7% 26.4% 70.7% - 39.6% 160.4% 13.1% 0.0% 86.1% - 16.6% 57.2% Page 2 of 2 Average Compounded Growth Rate 1.92% 7.71% 1.56% 2.37% 5.50% - 4.92% 10.05% 1.24% 0.00% 6.41% - 1.80% 4.63% Growth Rate 0.86% 3.74% 163 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS ASSESSED VALUE AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY Last Ten Fiscal Years Fiscal Tax Year Year 2016 2015 $ 2017 2016 2018 2017 2019 2018 2020 2019 2021 2020 2022 2021 2023 2022 2024 2023 2025 2024 Residential 6,687,172,478 7,800,700,555 8,160, 296,748 8,388,984,355 8,795,872,742 10, 759, 083, 987 11,111, 640, 283 12,134,105,105 13,967,352,279 14,829,152,032 Commercial $ 2,200,841,575 2,552,439,217 3,201,012,344 3,467,102, 770 3,632,391,578 1,941,047,529 1,901, 930,199 5,006,577,583 6,048,655,510 4,401,381,757 Personal Property $ 677,182,023 776,125,452 801,094,174 880,377,068 1,018,446,748 865,343,567 797,254,587 847,748,246 987,793,152 1,349,995,582 Less Tax Exempt Property $ (677,182,023) (835,697,201) (916,937,992) (882,979,174) (903,424,894) (974,936,904) (1,020, 672,002) (2,996,311,916) (4,110,179,073) (1,430,319,689) Page 1 of 2 164 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS ASSESSED VALUE AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY Last Ten Fiscal Years Fiscal Tax Year Year 2016 2015 2017 2016 2018 2017 2019 2018 2020 2019 2021 2020 2022 2021 2023 2022 2024 2023 2025 2024 Less Other Exemptions and Abatements $ (423,238,764) (571,315,443) (681,810,199) (904,072,816) (1,004, 810,809) (813,268,531) (908,022,173) (1,481,214,007) (1,684,131,352) (2,179,576,253) Total Taxable Assessed Value $ 8,464,775,289 9,722,252,580 10,563,655,075 10,949,412,203 11,538,475,365 11,777,269,648 11,882,130,894 13, 510, 905, 011 15, 209,490, 516 16,970,633,429 Total Direct Tax Rate $ 0.705300 0.681200 0.685059 0.709158 0.741000 0.720000 0.701000 0.624000 0.655400 0.655400 Estimated Actual Taxable Value $ 8,464,775,289 9,722,252,580 10,563,655,075 10, 949,412, 203 11,538,475,365 11, 777, 269, 648 11,882,130,894 13, 510, 905, 011 15, 209,490, 516 16,970,633,429 Page 2 of 2 Assessed Value as a Percent of Actual Taxable Value 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 165 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS DIRECT AND OVERLAPPING PROPERTY TAX RATES Last Ten Fiscal Years (rate per $100 of assessed value) Page 1 of 3 City of Pearland Overlapping Rates (a) Pearland Pasadena Alvin Independent Independent Independent Alvin Fiscal M & 0 I & S Total School School School Comm Brazoria Year Rate Rate Direct District District District College County 2016 $ 0.2225 $ 0.4828 $ 0.7053 $ 1.4160 $ 1.3500 $ 1.4170 $ 0.2040 $ 0.4860 2017 0.2412 0.4400 0.6812 1.4160 1.3500 1.4500 0.1920 0.4574 2018 0.2551 0.4300 0.6851 1.4156 1.4800 1.4500 0.1808 0.4402 2019 0.2792 0.4300 0.7092 1.4156 1.4160 1.4500 0.1878 0.3679 2020 0.3070 0.4340 0.7410 1.3960 1.3780 1.3980 0.1860 0.3650 2021 0.3050 0.4150 0.7200 1.3190 1.3830 1.3980 0.1830 0.3920 2022 0.3090 0.3920 0.7010 1.3150 1.3160 1.3980 0.1830 0.3865 2023 0.2850 0.3390 0.6240 1.3080 1.3350 1.3780 0.1640 0.3911 2024 0.3325 0.3229 0.6554 1.1373 1.1382 1.1923 0.1513 0.2707 2025 0.3350 0.3000 0.6350 1.1350 1.1722 1.1700 0.1560 0.2616 Source: Brazoria County, Harris County, and Fort Bend County Appraisal Districts. lal 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. 166 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS 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. 1 No. 17 2017 $ 0.4860 $ 0.4190 $ 0.0130 $ 0.0270 $ 0.1700 $ 0.0050 $ 0.8480 $ 0.4600 2018 0.4740 0.4166 0.0133 0.0283 0.1718 0.0052 0.8480 0.4100 2019 0.4580 0.4180 0.0126 0.0283 0.1711 0.0052 0.8480 0.3800 2020 0.4450 0.4186 0.0116 0.0288 0.1711 0.0052 0.8480 0.3800 2021 0.4450 0.4070 0.0110 0.0280 0.1660 0.0050 0.8480 0.3600 2022 0.4359 0.3910 0.0100 0.0310 0.1670 0.0050 0.8480 0.3400 2023 0.4568 0.3770 0.0090 0.0340 0.1620 0.0050 0.8480 0.3300 2024 0.4568 0.3440 0.0080 0.0310 0.1480 0.0050 0.8480 0.3000 2024 0.4120 0.3501 0.0057 0.0311 0.1434 0.0048 0.4300 0.2400 2025 0.4220 0.3853 0.0062 0.0490 0.1635 0.0048 0.0420 0.2000 Source: Brazoria County, Harris County, and Fort Bend County Appraisal Districts. lal 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. Page 2 of 3 167 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS 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 2017 $ 0.3900 $ 0.4500 $ 0.5400 $ 0.6900 $ 0.8200 $ 0.8200 $ 1.0200 2018 0.3500 0.4000 0.4800 0.6900 0.8200 0.8000 1.0200 2019 0.3100 0.3800 0.4700 0.6900 0.8200 0.8000 1.0000 2020 0.3100 0.3600 0.4600 0.6900 0.8200 0.7800 1.0000 2021 0.2900 0.3500 0.4600 0.6900 0.8200 0.7500 1.0000 2022 0.2700 0.3100 0.4600 0.5300 0.8200 0.7300 1.0000 2023 0.2500 0.2900 0.4400 0.1000 0.8200 0.6900 1.0000 2024 0.2250 0.2700 0.4400 0.0900 0.7600 0.6200 1.0000 2024 0.2000 0.2200 0.4000 0.0850 0.5800 0.5500 0.9600 2025 0.1900 0.2000 0.3900 0.0800 0.5600 0.5200 0.8600 Source: Brazoria County, Harris County, and Fort Bend County Appraisal Districts. lal 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. Page 3 of 3 168 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS PROPERTY TAX LEVIES AND COLLECTIONS Last Ten Fiscal Years Taxes Levied Fiscal for the Year Fiscal Year 2016 $ 58,829,331 2017 64,977,413 2018 70,633,922 2019 75,680,458 2020 83,055,340 2021 86,120,247 2022 87,070,808 2023 87,756,604 2024 105,875,951 2025 108,011,639 Amount $ 58,545,664 64,579,894 70, 216, 601 75, 276, 247 82, 617,167 85,751,572 86, 638,471 87, 297, 753 105,073,320 107,410,913 Source: Brazoria County Tax Office Collected within the Fiscal Year of the Levy Percentage of Levy Note: Taxes levied based on adjusted tax roll. Collections in Subsequent Years Total Collections to Date Percentage Amount of Levy 99.52% $ 236,639 $ 58,782,303 99.39% 336,391 64,916,285 99.41% 351,220 70,567,821 99.47% 327,237 75,603,484 99.47% 351,023 82,968,190 99.57% 272,148 86,023,720 99.50% 319,804 86,958,275 99.48% 304,509 87,602,262 99.24% 553,617 105,626,937 99.44% 107,410,913 99.9% 99.9% 99.9% 99.9% 99.9% 99.9% 99.9% 99.8% 99.8% 99.4% 169 City of Pearland, Texas 2025 ACFR 170 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS PRINCIPAL PROPERTY TAXPAYERS Current Year and Nine Years Ago Taxpayer Pearland Town Center, LP Shadow Creek Retail Associates, LLC HCA Healthcare Corp Longbow Bess Shadow Creek Owner LP Centerpoint Energy, Inc. WRPV XIV SC Pearland LLC KV Shadow Creek Apartements, LLC DD SCR VI LLC Azure Townes LP Weatherford U.S., Inc. Amerit SPF Shadow Creek, LP Mar Shadow Creek LP MHI Compressor 12400 Shadow Creek Parkway LLC Discovery Shadow Creek Shadow Kirby LTD Partnership Total 2025 Percentage of Total City Taxable Taxable Assessed Assessed Value Rank Value $ 120,078,990 1 0.71% 104,072,870 2 0.61% 95,193,430 3 0.56% 86,459,590 4 0.51% 85,795,100 5 0.51% 61,302,262 6 0.36% 58,227,370 7 0.34% 48,904,270 8 0.29% 48,116,990 9 0.28% 48,000,000 10 0.28% $ 756,150,872 Source: Brazoria County Appraisal District 2016 Percentage of Total City Taxable Taxable Assessed Assessed Value Rank Value $ 81,224,456 1 0.96% 69,698,780 2 0.82% 59,511,450 4 0.70% 60,419,650 3 0.71% 54,172,342 5 0.64% 53,984,940 6 0.64% 40,124,109 7 0.47% 35,701,460 8 0.42% 34,401,370 9 0.41% 33,000,000 10 0.39% 4.46% $ 522,238,557 6.17% 171 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS TAXABLE SALES BY CATEGORY Last Ten Calendar Years (in thousands of dollars) Retail Trade Accommodations & Food Services Real Estate/Rental/Leasing Manufacturing Wholesale Trade Other Services (Except Public Admin) Information Construction Arts, Entertainment & Recreation Mining, Quarrying, Oil and Gas Admin/Support/Waste Mgmt/ Remediation Professional/Scientific/Technical Health Care/Social Assistance Finance, Insurance Agriculture, Forestry, Fishing Transportation/Warehousing Educational Services Utilities Total City direct sales tax rate a 2016 $ 999,033 298,860 32,786 40,192 48,114 40,181 33,449 24,655 16,020 8,141 12,725 12,177 2,307 2,182 2,112 372 406 $ 1,573,712 1.00% 2017 $ 1,042,624 316,070 44,540 39,860 49,702 41,711 35,824 21,363 16,344 11,682 14,489 6,689 3,751 2,108 3,471 560 439 $ 1,651,227 1.00% Calendar Year 2018 $ 1,056,690 341,462 44,467 39,133 56,347 43,812 39,187 27,310 17,127 11,125 16,918 8,371 3,355 1,906 2,496 678 512 $ 1,710,896 1.00% 2019 $ 1,030,791 375,329 32,215 58,202 42,928 34,340 33,948 3,794 30,721 43,987 763 5,103 $ 1,692,121 1.00% Page 1 of 2 2020 $ 1,056,636 343,407 39,671 20,889 47,894 41,106 22,832 31,595 15,182 2,287 17,681 8,852 4,386 1,853 2,049 538 390 5 $ 1,657,253 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. 1.00% 172 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS TAXABLE SALES BY CATEGORY Last Ten Calendar Years (in thousands of dollars) Retail Trade Accommodations & Food Services Real Estate/Rental/Leasing Manufacturing Wholesale Trade Other Services (Except Public Admin) Information Construction Arts, Entertainment & Recreation Mining, Quarrying, Oil and Gas Admin/Support/Waste Mgmt/ Remediation Professional/Scientific/Technical Health Care/Social Assistance Finance, Insurance Agriculture, Forestry, Fishing Transportation/Warehousing Educational Services Utilities Total City direct sales tax rate a 2021 $ 1,252,310 435,702 30,393 21,765 61,786 50,165 26,644 36,189 19,263 2,528 2022 $ 1,295,200 473,006 71,531 28,015 63,330 61,008 29,577 41,704 21,370 5,519 Calendar Year 2023 $ 1,290,850 503,718 85,434 25,555 25,493 71,273 28,941 40,043 23,515 8,098 2024 $ 1,272,772 510,049 112,450 25,507 21,042 68,752 27,054 38,395 23,899 2,932 Page 2 of 2 2025 $ 1,277,303 528,864 104,219 25,757 32,975 67,751 68,818 53,084 25,191 4,896 18,258 18,933 18,525 16,572 17,152 11,512 10,593 12,896 12,808 13,904 3,175 4,072 4,472 6,489 7,417 3,094 2,036 1,663 1,705 1,582 3,654 2,737 2,462 2,503 2,395 234 326 344 470 1,159 1,017 1,085 1,295 1,277 1,298 284 511 607 999 1,070 $ 1,977,973 $ 2,130,553 $ 2,145,184 $ 2,145,675 $ 2,234,835 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. 1.00% 173 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS OUTSTANDING DEBT BY TYPE Last Ten Fiscal Years (dollars in thousands, except per capita) Governmental Activities General General General Obligation Obligation Revenue Unamortized Fiscal Obligation MUD Bonds- Certificates Revenue Bonds- Premiums/ Financed Leases SBITAs Year Bonds #16 Private of Obligation Bonds Private (Discounts) Purchases Payable Payable 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 2024 267,925 - 3,600 120,000 47,285 10,335 27,559 1,218 149 4,495 2025 255,840 10,565 2,750 121,255 38,175 8,415 23,109 936 - 3,905 Note: Details regarding the city's outstanding debt can be found in the notes to the financial statements. Page 1 of 2 174 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS OUTSTANDING DEBT BY TYPE Last Ten Fiscal Years (dollars in thousands, except per capita) Fiscal Revenue Year Bonds 2016 $ 173,570 2017 196,200 2018 214,705 2019 232,415 2020 335,435 2021 400,840 2022 382,785 2023 363,085 2024 344,190 2025 325,025 Certificates of Obligation $ Business -Type Activities 45,710 45,710 176,565 289,350 Permanent Improvement Bonds $ 9,775 7,360 4,845 4,480 4,110 3,020 2,710 2,380 1,245 Unamortized Premiums/ (Discounts) $ 850 9,395 10,897 16,808 16,168 16,917 18,575 16,073 17,668 19,039 Financed Purchases $ 375 257 173 86 Total Primary Government $ 611,897 658,742 673,696 687,394 802,747 880,163 918,251 872,176 1,024,258 1,098,364 Note: Details regarding the city's outstanding debt can be found in the notes to the financial statements. 175 Percentage of Personal Income 13.2% 15.3% 13.1% 12.9% 13.3% 14.6% 15.9% 14.9% 16.3% 16.8% Total Per Capita $ 5,225 5,422 5,381 5,391 6,107 6,791 7,085 7,007 8,130 8,614 Page 2 of 2 City of Pearland, Texas 2025 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 Tax Year Year 2016 2015 2017 2016 2018 2017 2019 2018 2020 2019 2021 2020 2022 2021 2023 2022 2024 2023 2025 2024 Less Debt Net General Bonded Service Bonded Debt a Funds Debt 312,935 (5,034) 307,901 320,645 (8,276) 312,369 319,925 (5,911) 314,014 321,140 (6,797) 314,343 335,085 (5,427) 329,658 347,060 (5,427) 341,633 367,275 (3,436) 363,839 340,460 (3,370) 337,090 391,525 (5,687) 385,838 379,845 (4,239) 375,606 Ratio of Net Bonded Debt to Assessed Value 3.6% 3.2% 3.0% 2.9% 2.9% 2.9% 3.1% 2.5% 2.5% 2.2% Percentage of Personal Income b 6.6% 7.3% 6.1% 5.9% 5.5% 5.7% 6.3% 5.8% 6.1% 5.8% Per Capita b 2,629 2,571 2,508 2,465 2,508 2,636 2,807 2,708 3,063 2,946 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. 176 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS DIRECT AND OVERLAPPING GOVERNMENTAL ACTIVITIES DEBT September 30, 2025 and 2024 Taxing Jurisdiction Alvin Community College District Alvin Independent School District Brazoria County Brazoria County MUD No. 6 Brazoria County MUD No. 17 Brazoria County MUD No. 18 Brazoria County MUD No. 19 Brazoria County MUD No. 21 Brazoria County MUD No. 22 Brazoria County MUD No. 23 Brazoria County MUD No. 28 Brazoria County MUD No. 34 Brazoria County MUD No. 35 Brazoria-Fort Bend Counties MUD No. 1 Clear Creek Independent School District Fort Bend County Fort Bend County Drainage District Friendswood Independent School District Harris County (a) Harris County Dept. of Education Harris County Flood Control District Harris County Hospital District Harris-Brazoria Counties MUD No. 509 Houston Community College District Houston Independent School District Lower Kirby Pearland Management District Pasadena Independent School District Pearland Independent School District Port of Houston Authority San Jacinto Community College District Total Estimated Overlapping The City Total Direct and Estimated Overlapping Debt Population Per Capita Debt - Direct and Overlapping Debt Debt as of September 30, 2025 $ 17,050,000 1,053,710,000 226,118,313 4,295,000 11,425,000 11, 490, 000 13, 515, 000 23, 440, 000 69, 300, 000 10,035,000 48,865,000 25,460,000 6,085,000 29, 315, 000 1,151,620,000 1,235,264,389 21, 645, 000 180,565,000 2,257,734,736 28,960,000 937,165,000 867,820,000 60,800,000 396,510,000 1,592,875,000 30, 235, 000 865,510,000 355,185,000 406,509,397 505,569,308 Overlapping Percent Amount 22.19% $ 24.83% 21.28% 0.36% 100.00% 100.00% 100.00% 1.67% 1.90% 100.00% 100.00% 100.00% 100.00% 100.00% 0.98% 0.67% 0.67% 0.03% 0.29% 0.29% 0.29% 0.29% 100.00% 0.27% 0.20% 100.00% 2.88% 80.71% 0.29% 1.26% $ 464,950,626 100.00% 3,783,395 261,636,193 48,117,977 15,462 11,425,000 11,490,000 13,515,000 391,448 1,316,700 10,035,000 48,865,000 25,460,000 6,085,000 29,315,000 11,285,876 8,276,271 145,022 54,170 6,547,431 83,984 2,717,779 2,516,678 60,800,000 1,070,577 3,185,750 30,235,000 24,926,688 286,669,814 1,178,877 6,370,173 917,515,265 464,950,626 $ 1,382,465,891 127,514 $ 10,842 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. Page 1 of 2 177 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS DIRECT AND OVERLAPPING GOVERNMENTAL ACTIVITIES DEBT September 30, 2025 and 2024 Taxing Jurisdiction Alvin Community College District Alvin Independent School District Brazoria County Brazoria County MUD No. 6 Brazoria County MUD No. 17 Brazoria County MUD No. 18 Brazoria County MUD No. 19 Brazoria County MUD No. 21 Brazoria County MUD No. 22 Brazoria County MUD No. 23 Brazoria County MUD No. 28 Brazoria County MUD No. 34 Brazoria County MUD No. 35 Brazoria-Fort Bend Counties MUD No. 1 Clear Creek Independent School District Fort Bend County Fort Bend County Drainage District Friendswood Independent School District Harris County (a) Harris County Dept. of Education Harris County Flood Control District Harris County Hospital District Harris-Brazoria Counties MUD No. 509 Houston Community College District Houston Independent School District Lower Kirby Pearland Management District Pasadena Independent School District Pearland Independent School District Port of Houston Authority San Jacinto Community College District Total Estimated Overlapping The City Total Direct and Estimated Overlapping Debt Population Per Capita Debt - Direct and Overlapping Debt Debt as of September 30, 2024 $ 19,520,000 918,045,000 202,278,313 4,740,000 13,065,000 13,210,000 15,305,000 20,885,000 58,860,000 11,005,000 51,425,000 27,495,000 6,530,000 32,785,000 1,065,675,000 1,139, 374,190 22,655,000 187,375,000 2,424,019,039 28,960,000 968,445,000 65,285,000 54,105,000 422, 215,000 1,773,440,000 32,060,000 896,800,000 383,840,000 426,134,397 520,862,492 Percent 22.19% 24.83% 21.28% 0.36% 100.00% 100.00% 100.00% 1.67% 1.90% 100.00% 100.00% 100.00% 100.00% 100.00% 0.98% 0.67% 0.67% 0.03% 0.29% 0.29% 0.29% 0.29% 100.00% 0.27% 0.20% 100.00% 2.88% 80.71% 0.29% 1.26% Overlapping Amount $ 4,331,488 227,950,574 43,044,825 17,064 13, 065, 000 13, 210, 000 15,305,000 348,780 1,118, 340 11, 005, 000 51,425,000 27,495,000 6,530,000 32,785,000 10,443,615 7,633,807 151,789 56,213 7,029,655 83,984 2,808,491 189,327 54,105, 000 1,139,981 3,546,880 32,060,000 25,827,840 309,797,264 1,235,790 6,562,867 910,303,574 $ 444,927,257 100.00% 444,927,257 $ 1,355,230,831 125,983 $ 10,757 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. Page 2 of 2 178 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS PLEDGE REVENUE COVERAGE Last Ten Fiscal Years Amounts in (000's) Water & Sewer Revenue Bonds Net Less: Revenue Debt Service Due in One Year Fiscal Gross Operating Available for Year Revenues Expenses Debt Service Principal Interest Total Coverage 2016 44,163 21,167 22,996 7,630 4,918 12,548 1.83 2017 52,005 24,178 27,828 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 2024 82,873 36,414 46,459 19,165 6,607 25,772 1.80 2025 91,020 41,673 49,347 19,660 6,211 25,871 1.91 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. 179 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS DEMOGRAPHIC AND ECONOMIC STATISTICS Last Ten Fiscal Years Fiscal Population Year (A) 2016 117,100 2017 121,500 2018 125,198 2019 127,500 2020 131,448 2021 129,600 2022 129,600 2023 124,478 2024 125,983 2025 127,514 Personal Income (in $000's) $ 4,637,394 4,305,839 5,134,370 5,313,435 6,015,060 6,015,060 5,758,128 5,860,050 6,279,623 6,523,234 Per Capita Personal Income Median Age (B) (A) $ 39,602 33.9 35,439 36.1 41,010 34.7 41,674 35.3 45,760 36.1 46,413 36.1 44,430 35.3 47,077 36.2 49,845 36.5 51,157 37.1 Education Level in Years of Schooling 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 14.2 School Enrollment (C) 24,096 24,400 30,739 37,400 28,568 28,568 28,568 28,867 20,862 20,652 Unemployment Rate (D) 3.8% 4.0% 3.5% 2.7% 6.7% 4.1% 3.2% 3.9% 4.2% 3.7% (A) Source: Pearland Economic Development Corporation, 2024 American Community Survey five-year estimate (DP05). (B) Source: Pearland Economic Development Corporation, 2024 American Community Survey five-year estimate (DP03). (C) Source: https://www.pearlandisd.org/about-us/our-district/campus-district-enrollment-report (D) Source: Bureau of Labor Statistics, Local Area Unemployment Statistics (Laus) Report, 2023 180 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS PRINCIPAL EMPLOYERS Current Year and Nine Years Ago Employer 2025 2016 Percentage Percentage of Total City of Total City Employees Rank Employment Employees Rank Employment Pearland ISD Kelsey Seybold Lonza City of Pearland Alvin ISD Memorial Hermann HCA (Pearland Medical Center) Buc-ee's Kemlon Third Coast Merit medical Pearland Medical Center Dover Energy TurboCare Total Sources: Pearland Economic Development Corp. 2,666 1 3.86% 2,660 1 4.72% 1,684 2 2.44% 873 2 1.55% 950 3 1.38% 913 4 1.32% 781 3 1.39% 753 5 1.09% 450 4 0.80% 540 6 0.78% 370 5 0.66% 400 7 0.58% 320 8 0.46% 304 9 0.44% 300 7 0.53% 300 10 0.43% 330 6 0.59% 300 7 0.53% 205 9 0.36% 180 10 0.32% 8,830 12.78% 6,449 11.46% Note: Does not include retail employers, such as Wal-Mart, Super Target, Lowe's, Home Depot, HEB. 181 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS FULL-TIME EQUIVALENT CITY GOVERNMENT EMPLOYEES BY FUNCTION/PROGRAM Last Ten Fiscal Years 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Function/Program Governmental Activities: General Government 62 52 54 55 66 64 98 94 102 102 Public Safety 370 370 379 390 408 424 433 442 440 440 Public Works 54 65 73 85 80 76 60 64 62 62 Community Services 42 50 46 46 48 47 49 49 44 44 Parks and Recreation 89 84 89 90 94 97 98 114 101 101 Business Type Activities: Water & Sewer 106 109 114 108 117 134 148 147 147 147 Component Unit: Economic Development 5 5 6 6 6 6 7 7 7 7 CVB/Visit Pearland 4 5 Total 728 735 761 780 819 848 893 917 906 908 Source: City Budget 182 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS OPERATING INDICATORS BY FUNCTION/PROGRAM Last Ten Fiscal Years Page 1 of 6 Function/Program 2016 2017 2018 2019 2020 GENERAL GOVERNMENT Finance: Number of purchase orders 2,159 589 1,811 1,673 1,724 Number of invoices paid 26,675 24,548 21,547 17,641 16,482 Average number of employees paid per month 1,536 1,704 1,641 1,665 1,713 Human Resources: Number of hires 194 170 163 183 161 Number of applications received 10,420 13,010 15,452 17,382 16,610 Legal: Number of resolutions and ordinances prepared 279 276 290 340 307 Information Technology: Average monthly service requests 871 894 325 400 347 Number of PC's supported 680 706 715 732 782 PUBLIC SAFETY Police: Part 1 Crimes Traffic Crashes Arrests Citizen Calls for Service Traffic Stops Priority 1 Average Response Time Fire: Total number of arson incidents Fires investigated Total annual inspections Total code violation cases Total calls for service Patients treated Sources: Various city departments. 2,202 2,193 1,962 2,175 1,934 1,728 1,813 2,150 2,150 1,719 5,044 4,865 4,844 4,604 2,613 31,744 31,945 31,579 32,548 30,341 35,764 37,025 33,101 33,559 21,764 4:11 3:40 4:03 3:53 3:59 7 4 2 2 4 27 19 15 23 60 1,244 2,607 3,123 1,263 1,155 2,560 2,302 2,034 2,387 1,577 9,904 9,965 10,666 10,720 10,587 6,117 4,610 6,273 7,181 7,618 183 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS OPERATING INDICATORS BY FUNCTION/PROGRAM Last Ten Fiscal Years Page 2 of 6 Function/Program 2021 2022 2023 2024 2025 GENERAL GOVERNMENT Finance: Number of purchase orders 2,090 2,126 1,837 2,516 2,237 Number of invoices paid 17,387 16,424 17,635 19,288 20,005 Average number of employees paid per month 1,800 845 866 879 895 Human Resources: Number of hires 212 242 259 194 237 Number of applications received 12,226 12,450 11,542 9,519 12,893 Legal: Number of resolutions and ordinances prepared 310 308 342 326 237 Information Technology: Average monthly service requests 380 335 297 237 284 Number of PC's supported 810 794 765 780 786 PUBLIC SAFETY Police: Part 1 Crimes Traffic Crashes Arrests Citizen Calls for Service Traffic Stops Priority 1 Average Response Time Fire: Total number of arson incidents Fires investigated Total annual inspections Total code violation cases Total calls for service Patients treated Sources: Various city departments. 1,876 2,325 2,282 1,925 1,719 1,857 1,850 1,942 1,987 1,905 3,018 3,903 3,752 3,793 3,801 31,092 33,842 33,523 32,047 31,113 26,806 30,710 28,766 28,697 35,694 4:00 4:29 4:13 3:53 3:59 9 8 2 3 4 47 54 83 91 47 569 589 623 2,739 2,005 1,866 1,321 798 946 908 12,677 13,114 13,548 11,778 14,197 8,891 7,788 10,398 8,116 10,069 184 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS OPERATING INDICATORS BY FUNCTION/PROGRAM Last Ten Fiscal Years Function/Program (continued) PUBLIC WORKS Fleet Maintenance: Fleet maintenance jobs completed Preventative maintenance performed Other Public Works: Fuel issued (gallons) Street sweeping (miles) Street signs maintained/replaced Total work orders completed PARKS AND RECREATION All Parks and recreation: ROW maintained - acres Trees maintained Acres of city property mowed Total number of park work orders received Parkland - acres Total number of special events held Total number of tournaments held Number of recreation classes offered (1) Average monthly attendance (all locations) (2) Sources: Various city departments. Page 3 of 6 2016 2017 2018 2019 2020 1,452 1,797 1,382 1,998 1,632 750 742 663 856 645 265,669 331,005 315,941 323,734 351,123 1,160 1,112 1,815 497 564 1,370 1,179 1,471 1,511 4,638 31,163 25,688 24,529 20,791 17,696 459 327 345 404 381 7,922 8,355 8,523 8,873 9,223 632 664 443 523 523 190 114 147 55 19 337 388 392 547 547 16 19 17 23 13 26 - 5 12 18 384 265 868 908 289 19,636 16,814 24,035 19,518 9,661 Information not presented was not available at time of publication. (11 In FY2020 and FY2021, recreation classes were cancelled due to COVID-19. (2) In FY2020 and FY2021, attendance was down due to COVID-19. 185 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS OPERATING INDICATORS BY FUNCTION/PROGRAM Last Ten Fiscal Years Function/Program (continued) PUBLIC WORKS Fleet Maintenance: Fleet maintenance jobs completed Preventative maintenance performed Other Public Works: Fuel issued (gallons) Street sweeping (miles) Street signs maintained/replaced Total work orders completed PARKS AND RECREATION All Parks and recreation: ROW maintained - acres Trees maintained Acres of city property mowed Total number of park work orders received Parkland - acres Total number of special events held Total number of tournaments held Number of recreation classes offered (1) Average monthly attendance (all locations) (2) Sources: Various city departments. Page 4 of 6 2021 2022 2023 2024 2025 1,704 1,699 1,219 1,964 1,589 721 784 340 531 332 277,230 375,002 397,177 399,600 434,262 453 671 663 217 432 662 856 459 657 592 17,431 16,153 5,171 3,702 5,077 299 353 334 334 334 10,873 13,688 14,030 23,570 8,017 561 561 817 817 921 22 51 65 18 85 547 547 547 547 562 11 35 44 43 47 19 9 11 19 22 237 1,735 2,705 2,968 2,423 9,872 33,371 21,416 55,717 43,734 Information not presented was not available at time of publication. (11 In FY2020 and FY2021, recreation classes were cancelled due to COVID-19. (2) In FY2020 and FY2021, attendance was down due to COVID-19. 186 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS OPERATING INDICATORS BY FUNCTION/PROGRAM Last Ten Fiscal Years Function/Program (continued) COMMUNITY SERVICES Animal Control: Animal Services Calls for Service Animal Shelter Live Release % Inspection Services Total building inspections Total permits issued Number of plans reviewed Municipal Court: Number of trials (3) Number of charges (3) Warrants cleared (3) WATER & SEWER Distribution and Collection: Fire hydrant maintenance and inspections (4) Backed up sewer repairs Water mains repaired Water Production: Water produced - wells (in millions of gallons) Surface Water Produced (in millions of gallons) Surface Water Purchased (in millions of gallons) Billing & Collections: Annual meter reads Number of bills Wastewater Treatment: Wastewater treated (in millions of gallons) Sources: Various city departments. Page 5 of 6 2016 2017 2018 2019 2020 5,484 5,153 4,699 4,582 4,596 54% 56% 56% 55% 80% 37,206 34,880 36,774 36,481 30,781 14,612 13,075 8,894 7,270 5,545 1,349 1,278 1,971 2,419 2,196 443 656 567 664 390 17,611 16,334 15,463 19,020 9,577 7,525 8,463 5,801 6,095 3,757 854 186 114 87 2,358 497 545 308 196 233 120 102 126 125 114 2,190 2,417 3,024 2,333 3,816 2,517 2,584 2,545 2,754 2,975 445,154 461,502 467,910 469,499 469,908 417,312 471,549 445,446 449,933 452,465 3,367 3,455 3,308 3,775 3,577 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. 187 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS OPERATING INDICATORS BY FUNCTION/PROGRAM Last Ten Fiscal Years Function/Program (continued) COMMUNITY SERVICES Animal Control: Animal Services Calls for Service Animal Shelter Live Release % Inspection Services: Total building inspections Total permits issued Number of plans reviewed Municipal Court: Number of trials (3) Number of charges (3) Warrants cleared (3) WATER & SEWER Distribution and Collection: Fire hydrant maintenance and inspections (4) Backed up sewer repairs Water mains repaired Water Production: Water produced - wells (in millions of gallons) Surface Water Produced (in millions of gallons) Surface Water Purchased (in millions of gallons) Billing & Collections: Annual meter reads Number of bills Wastewater Treatment: Wastewater treated (in millions of gallons) Sources: Various city departments. Page 6 of 6 2021 2022 2023 2024 2025 5,237 4,420 2,612 2,419 2,404 94% 93% 94% 95% 94% 29,525 27,919 22,848 15,159 28,474 11,066 10,794 8,365 7,655 8,904 1,926 2,052 1,619 1,546 2,474 233 506 175 95 89 11,351 13,159 11,222 12,842 14,521 3,873 4,866 3,879 4,193 3,881 903 1,412 75 1,851 3,924 178 60 277 66 83 121 252 180 125 234 2,211 2,939 2,809 2,859 1,863 - - 1,869 2,506 2,533 3,002 2,338 1,480 486,717 464,691 491,661 487,558 489,549 460,147 482,741 473,196 487,558 479,376 3,737 3,380 3,785 3,257 3,337 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. 188 City of Pearland, Texas 2025 ACFR 189 City of Pearland, Texas 2025 ACFR CITY OF PEARLAND, TEXAS CAPITAL ASSET STATISTICS BY FUNCTION/PROGRAM Last Ten Fiscal Years Function/Program 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 PUBLIC SAFETY Police Police stations 1 1 1 1 1 1 1 1 1 1 Police vehicles 186 194 209 211 210 201 202 203 206 200 Police K9s 4 5 5 5 5 4 4 5 3 3 FARO Laser Scanning System(1) 1 1 1 1 1 1 1 1 1 1 Pole Camera System(1) - - 1 1 3 3 3 2 Animal Services Animal Services building (shelter) 1 1 1 1 1 1 1 1 1 1 Animal Services vehicles (2) 10 10 11 11 11 11 11 11 11 10 Fire Fire stations 6 7 6 5 6 6 6 6 6 6 Fire vehicles 42 56 60 61 56 55 41 45 15 15 Ambulances (1) 9 9 10 10 9 9 10 11 11 11 PUBLIC WORKS Streets (miles) (2) 936 928 940 978 978 971 971 980 980 1003 Vehicle inventory (31 451 385 338 434 502 443 626 653 674 706 Traffic signals 87 91 96 97 100 104 109 115 115 116 PARKS AND RECREATION Developed acreage (4) 334 388 392 443 458 458 458 547 547 562 Pools 3 3 3 2 2 2 2 2 2 2 Outdoor basketball courts 6 6 6 8 8 8 8 8 8 8 Soccer fields 18 12 14 12 12 11 13 13 13 13 Activity buildings 3 3 3 4 4 4 4 4 4 4 Baseball/softball fields 6 14 16 16 16 16 17 17 17 17 WATER AND SEWER Water Production Water wells 10 10 10 10 10 10 10 10 10 10 Pumping stations 3 3 3 3 3 3 2 2 2 2 Ground storage tanks 15 15 15 15 15 16 16 16 16 16 Elevated towers 6 6 6 6 6 6 6 6 6 6 Wastewater Treatment plants 5 5 5 6 5 5 5 5 5 5 Lift stations 74 72 78 69 69 68 68 68 78 70 Distribution and Collection Water mains (miles) 537 546 551 553 553 538 545 571 572 574 Sanitary sewers (miles) 440 448 456 459 459 453 455 470 471 472 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. 190 City of Pearland, Texas 2025 ACFR J. 9PIge5 L� ANC T E X A S 4t's T, 1 8 n CITY OF PEARLAND, TEXAS 3519 LIBERTY DR, PEARLAND, TX 77581 281.652.1600 I PEARLANDTX.GOV..V. kcx CITY OF PEARLAND, TEXAS FEDERAL SINGLE AUDIT REPORT For the Year Ended September 30, 2025 CITY OF PEARLAND, TEXAS TABLE OF CONTENTS Page Independent Auditors' Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards Independent Auditors' Report on Compliance for each Major Federal Program; Report on Internal Control over Compliance; and Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance Schedule of Findings and Questioned Costs Schedule of Expenditures of Federal Awards Notes to Schedule of Expenditures of Federal Awards Summary Schedule of Prior Audit Findings Corrective Action Plan 1 3 6 7 8 9 10 INDEPENDENT AUDITORS' REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS To the Honorable Mayor and Members of City Council City of Pearland, Texas We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business -type activities, each major fund, and the aggregate remaining fund information of City of Pearland, Texas (the "City"), as of and for the year ended September 30, 2025, and the related notes to the financial statements, which collectively comprise the City's basic financial statements and have issued our report thereon dated March 23, 2026. Report on Internal Control over Financial Reporting In planning and performing our audit of the financial statements, we considered the City's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control. Accordingly, we do not express an opinion on the effectiveness of the City's internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the City's financial statements will not be prevented, or detected and corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that were not identified. 1 City of Pearland, Texas 2025 FSA To the Honorable Mayor and Members of City Council City of Pearland, Texas Report on Compliance and Other Matters As part of obtaining reasonable assurance about whether the City's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the City's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City's internal control and compliance. Accordingly, this communication is not suitable for any other purposes. Houston, Texas March 23, 2026 2 City of Pearland, Texas 2025 FSA INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE FOR EACH MAJOR PROGRAM; REPORT ON INTERNAL CONTROL OVER COMPLIANCE; AND REPORT ON SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS REQUIRED BY THE UNIFORM GUIDANCE To the Honorable Mayor and Members of City Council City of Pearland, Texas Report on Compliance for Each Major Federal Program Opinion on Each Major Federal Program We have audited City of Pearland, Texas' (the "City") compliance with the types of compliance requirements identified as subject to audit in the OMB Compliance Supplement that could have a direct and material effect on each of the City's major federal programs for the year ended September 30, 2025. The City's major federal programs are identified in the summary of auditor's results section of the accompanying schedule of findings and questioned costs. In our opinion, the City complied, in all material respects, with the compliance requirements referred to above that could have a direct and material effect on each of its major federal programs for the year ended September 30, 2025. Basis for Opinion on Each Major Federal Program We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America (GAAS); the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States (Government Auditing Standards); and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Our responsibilities under those standards and the Uniform Guidance are further described in the Auditor's Responsibilities for the Audit of Compliance section of our report. We are required to be independent of the City and to meet our other ethical responsibilities, in accordance with 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 opinion on compliance for each major federal program. Our audit does not provide a legal determination of the City's compliance with the compliance requirements referred to above. Responsibilities of Management for Compliance Management is responsible for compliance with the requirements referred to above and for the design, implementation, and maintenance of effective internal control over compliance with the requirements of laws, statutes, regulations, rules and provisions of contracts or grant agreements applicable to the City's federal programs. 3 City of Pearland, Texas 2025 FSA To the Honorable Mayor and Members of City Council City of Pearland, Texas Auditor's Responsibilities for the Audit of Compliance Our objectives are to obtain reasonable assurance about whether material noncompliance with the compliance requirements referred to above occurred, whether due to fraud or error, and express an opinion on the City's compliance based on our audit. 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, Government Auditing Standards, and the Uniform Guidance will always detect material noncompliance when it exists. The risk of not detecting material noncompliance resulting from fraud is higher than for that resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Noncompliance with the compliance requirements referred to above is considered material if there is a substantial likelihood that, individually or in the aggregate, it would influence the judgment made by a reasonable user of the report on compliance about the City's compliance with the requirements of each major federal program as a whole. In performing an audit in accordance with GAAS, Government Auditing Standards, and the Uniform Guidance, we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material noncompliance, 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 City's compliance with the compliance requirements referred to above and performing such other procedures as we considered necessary in the circumstances. • Obtain an understanding of the City's internal control over compliance relevant to the audit in order to design audit procedures that are appropriate in the circumstances and to test and report on internal control over compliance in accordance with the Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control over compliance. Accordingly, no such opinion is expressed. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and any significant deficiencies and material weaknesses in internal control over compliance that we identified during the audit. Report on Internal Control Over Compliance A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. Our consideration of internal control over compliance was for the limited purpose described in the Auditor's Responsibilities for the Audit of Compliance section above and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies in internal control over compliance. Given these limitations, during our audit we did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses, as defined above. However, material weaknesses or significant deficiencies in internal control over compliance may exist that were not identified. 4 City of Pearland, Texas 2025 FSA To the Honorable Mayor and Members of City Council City of Pearland, Texas Our audit was not designed for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, no such opinion is expressed. The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of the Uniform Guidance. Accordingly, this report is not suitable for any other purpose. Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance 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 as of and for the year ended September 30, 2025, and the related notes to the financial statements, which collectively comprise the City's basic financial statements. We issued our report thereon dated March 23, 2026, which contained unmodified opinions on those financial statements. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the basic financial statements. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by the Uniform Guidance and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the 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 schedule of expenditures of federal awards is fairly stated in all material respects in relation to the basic financial statements as a whole. Houston, Texas March 23, 2026 5 City of Pearland, Texas 2025 FSA CITY OF PEARLAND, TEXAS SCHEDULE OF FINDINGS AND QUESTIONED COSTS For The Year Ended September 30, 2025 I. Summary of Auditors' Results Financial Statements Type of auditors' report issued: Internal control over financial reporting: Material weakness (es) identified? Significant deficiencies identified that are not considered to be material weaknesses? Noncompliance material to financial statements noted? Federal Awards Internal control over major programs: Material weakness (es) identified? Significant deficiencies identified that are not considered to be material weaknesses? Type of auditors' report issued on compliance with major programs: Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516 (a) ? Unmodified No None reported No No None reported Unmodified No Identification of major programs: Name of Federal Program or Cluster Assistance Listing Number (ALN) U.S. Department of Housing and Urban Development CDBG- Disaster Recovery Grants (CDBG-DR Infrastructure) CDBG- Hazard Mitigation Grants (CDBG-MITMOD Infrastructure) 14.228 14.228 Dollar Threshold Considered Between Type A and Type B Federal Programs $1,000,000 Auditee qualified as low risk auditee? Yes II. Financial Statement Findings None reported III. Federal Award Findings and Questioned Costs None reported 6 City of Pearland, Texas 2025 FSA CITY OF PEARLAND, TEXAS SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS For the Year Ended September 30, 2025 Federal Grantor/Pass-Through Grantor/Program Title U.S. Department of Housing and Urban Development Direct: CDBG/Entitlement Grants (HUD PY 2019) CDBG/Entitlement Grants (HUD PY2020 - CoP FY2021) COVID-19 - CDBG/Entitlement Grants COVID 19 Stimulus (HUD PY 20) CDBG/Entitlement Grants (HUD PY 2024 - CoP FY 2025) Total CDBG - Entitlement Grants Cluster (ALN 14.218) Passed Through Texas General Land Office (GLO): CDBG- Disaster Recovery Grants (CDBG-DR Infrastructure) CDBG- Hazard Mitigation Grants (CDBG-MITMOD Infrastructure) Total CDBG - Non -Entitlement Grants (ALN 14.228) Total U.S. Department of Housing and Urban Development U.S. Department of Justice Direct: Equitable Sharing Program Passed -through Texas Office of the Governor - Criminal Justice Division (CJD): Victims of Crime Act VOCA Peer Support Total ALN 16.575 Total U.S. Department of Justice U.S. Department of Transportation Passed -through the Texas Department of Transportation: Highway Planning and Construction - Safe Routes to Schools (TR1602) Highway Planning and Construction - Smith Ranch Road Expansion (TR1501) Highway Planning and Construction - Mykawa Road Widening (TR0601) Total ALN 20.205 DWI STEP COMP Grant DWI STEP CMV Grant DWI STEP CIOT DWI STEP SLOW Total Highwey Safety Cluster (ALN 20.600) Total U.S. Department of Transportation U.S. Department of Treasury Direct: COVID-19 - American Rescue Plan Act Total U.S. Department of Treasury U.S. Environmental Protection Agency Passed through Texas Water Development Board: DWSRF (SWP WA1605) Total U.S. Environmental Protection Agency Executive Office of the President Passed through Drug Enforcement Agency: High -intensity Drug Trafficking Area Total Executive Office of the President U.S. Department of Homeland Security Passed through Texas Division of Emergency Management: Hazard Mitigation Grant Passed through Texas Water Development Board: Flood Mitigation Assistance Total U.S. Department of Homeland Security Pass -Through Entity Identifying Passed Through Federal ALN Number to Subrecipients Expenditures 14.218 B -19 -MC -48-0400 $ $ 192,075 14.218 B -20 -MC -48-0399 - 54,667 14.218 B -20 -MW -48-0400 - 28,298 14.218 B -24 -MC -48-0400 36,821 252,596 36,821 527,636 14.228 20-065-106-C288 - 2,194,961 14.228 24-065-017-E174 - 875,603 3,070,564 36,821 3,598,200 16.922 TX0201000 - 175,995 16.575 23623-11 - 135,580 16.575 48360-02 - 65,850 201,430 377,425 20.205 CSJ: 0912-31-318 - 65,789 20.205 CSJ: 0912-31-293 - 4,087,211 20.205 CS1:0912-00-543 - 751,794 4,904,794 20.600 2025-pearlaPD-S-CMV-00048 - 11,986 20.600 2025-pearlaPD-S-1YG-00141 - 11,256 20.600 2025-pearlaPD-CIOT-RFR-00086 - 2,280 20.600 2025-pearlaPD-OpSlow-00048 - 2,440 27,962 4,932,756 21.027 SLT-0851 - 899,161 899,161 66.468 L1000612 - 1,066,378 1,066,378 95.001 G23HN0028A - 8,983 8,983 97.039 DR -4332-283 - 232,638 97.029 1900012532 - 879,736 1,112,374 Total Expenditures of Federal Awards $ 36,821 $ 11,995,277 7 City of Pearland, Texas 2025 FSA CITY OF PEARLAND, TEXAS NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Note 1— Summary of Significant Accounting Policies The City accounts for awards under federal programs in the general and special revenue governmental funds. In the governmental funds, these programs are accounted for using a current financial resources measurement focus. With this measurement focus, only current assets and current liabilities generally are included on the balance sheet. Operating statements of these funds present increases (i.e. revenues and other financing sources) and decreases (i.e. expenditures and other financing uses) in net current assets. The modified accrual basis of accounting is used for these funds. This basis of accounting recognizes revenues in the accounting period in which they become susceptible to accrual, i.e., both measurable and available, and expenditures in the accounting period in which the liability is incurred, if measurable, except for certain compensated absences and claims and judgments, which are recognized when the obligations are expected to be liquidated with expendable available financial resources. Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass -through entity identifying numbers are presented where available. Federal grants are considered to be earned to the extent of expenditures made under the provisions of the grant, and, accordingly, when such funds are received, they are recorded as unearned revenues until earned. Generally, unused balances are returned to the grantor at the close of specified project periods. Note 2 - Basis of Presentation The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of the City under programs of the federal government for the year ended September 30, 2025. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position or cash flows of the City. Note 3 — Indirect Cost Rate In accordance with 2 CFR 200.414(f), recipients and subrecipients that do not have a current Federal negotiated indirect cost rate may elect to charge a de minimis rate of up to 10 percent of modified total direct costs (MTDC). For federal awards issued on or after October 1, 2024, revisions to the Uniform Guidance increased the allowable de minimis rate to 15 percent. The City did not elect to use the de minimis indirect cost rate of 10 percent or 15 percent. Note 4 - Outstanding Loans The City has outstanding loan commitments under the Clean Water State Revolving Loan Fund (ALN #66.458) and Drinking Water State Revolving Loan Fund (ALN #66.468) from the Texas Water Development Board, as a pass -through agency for the Environmental Protection Agency. As of September 30, 2025, the outstanding loan payable balances were: Loan Balance as of Program Title ALN September 30, 2025 Clean Water State Revolving Funds, Series 2016A 66.458 $ 4,880,000 Clean Water State Revolving Funds, Series 2016C 66.458 34,005,000 TWDB Drinking Water State Revolving Funds, Series 2017A 66.468 2,100,000 TWDB Drinking Water State Revolving Funds, Series 2017B 66.468 9,285,000 TWDB Drinking Water State Revolving Funds, Series 2018A 66.468 6,630,000 TWDB Drinking Water State Revolving Funds, Series 2019A 66.468 16,800,000 TWDB Drinking Water State Revolving Funds, Series 2020A 66.468 89,660,000 TWDB Drinking Water State Revolving Funds, Series 2021A 66.468 65,685,000 $ 229,045,000 8 City of Pearland, Texas 2025 FSA CITY OF PEARLAND, TEXAS SUMMARY SCHEDULE OF PRIOR AUDIT FINDINGS For the Year Ended September 30, 2025 Federal regulations, Title 2 U.S. Code of Federal Regulations Section 200.511 states, "The auditee is responsible for follow- up and corrective action on all audit findings. As part of this responsibility, the auditee must prepare a summary schedule of prior audit findings." The summary schedule of prior audit findings must report the status of the following: • All audit findings included in the prior audit's schedule of findings and questioned costs and • All audit findings reported in the prior audit's summary schedule of prior audit findings except audit findings listed as corrected. I. Prior Audit Findings N/A 9 City of Pearland, Texas 2025 FSA CITY OF PEARLAND, TEXAS CORRECTIVE ACTION PLAN For the Year Ended September 30, 2025 Federal regulations, Title 2 U.S. Code of Federal Regulations §200.511 states, "At the completion of the audit, the auditee must prepare a corrective action plan to address each audit finding included in the auditor's report for the current year. The corrective action plan must be a document separate from the auditor's findings described in § 200.516." I. Corrective Action Plan N/A 10 City of Pearland, Texas 2025 FSA