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# ACFR Statistics FY25 - LAURIE TABS 13a, 15&16.xlsx
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=== Sheet: Net Position by Component#1 ===
| Schedule 1
| City of Moscow
| Net Position by Component
| Last Ten Fiscal Years
| (accrual basis of accounting)
| | | | | | Fiscal Year Ending September 30
| Governmental Activities | | 2005 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025
| Net Investment in capital assets | | 21010418 | 24986418 | 27243205 | 30573183 | 31298912 | 33381175 | 36409650 | 40070407 | 40477275 | 42402937 | 42494877 | 44171088 | 38800498 | 39815325 | 49573717 | 54348184 | 62801695 | 63680610 | 71200955
| Restricted | | 8326871 | 11078237 | 13814078 | 13942474 | 13657674 | 7888644 | 7727972 | 5181571 | 3384248 | 3323418 | 3143511 | 2896395 | 11507641 | 3009701 | 2854415 | 1595984 | 1900160 | 1836636 | 2966023
| Unrestricted | | 4860497 | 5254421 | 4940618 | 4696111 | 5913960 | 12488041 | 12453146 | 12185720 | 10532614 | 11817712 | 13849018 | 14772529 | 13649830 | 22322832 | 21586415 | 26079616 | 26888150 | 29927845 | 28822638
| Total governmental activities net position | | 34197786 | 41319076 | 45997901 | 49211768 | 50870546 | 53757860 | 56590768 | 57437698 | 54394137 | 57544067 | 59487406 | 61840012 | 63957969 | 65147858 | 74014547 | 82023784 | 91590005 | 95445091 | 102989616
| Business-type Activities
| Net Investment in capital assets | | 19346270 | 20523941 | 15550106 | 22206393 | 23066747 | 22710937 | 16125340 | 23293354 | 23171378 | 24625818 | 26256354 | 28553421 | 29036370 | 30917443 | 34038247 | 36457066 | 41034414 | 43817472 | 49992838
| Restricted | | 3020807 | 6252712 | 13132874 | 9774941 | 9840803 | 10790235 | 11501432 | 9425133 | 13488693 | 14709203 | 15622009 | 16385982 | 20093558 | 27984651 | 28754412 | 29803266 | 27382162 | 39393205 | 50445188
| Unrestricted | | 4213918 | 4934280 | 5283209 | 4311485 | 4166868 | 4671824 | 11675782 | 6347830 | 6785652 | 7940392 | 10367567 | 13429605 | 15072677 | 10106131 | 12041375 | 12452988 | 17110445 | 12163850 | 8453694
| Total business-type activities net position | | 26580995 | 31710933 | 33966189 | 36292819 | 37074418 | 38172996 | 39302554 | 39066317 | 43445723 | 47275413 | 52245930 | 58369008 | 64202605 | 69008225 | 74834034 | 78713320 | 85527021 | 95374527 | 108891720
| Primary Government
| Net Investment in capital assets | | 40356688 | 45510359 | 42793311 | 52779576 | 54365659 | 56092112 | 52534990 | 63363761 | 63648653 | 67028755 | 68751231 | 72724509 | 67836868 | 70732768 | 83611964 | 90805250 | 103836109 | 107498082 | 121193793
| Restricted | | 11347678 | 17330949 | 26946952 | 23717415 | 23498477 | 18678879 | 19229404 | 14606704 | 16872941 | 18032621 | 18765520 | 19282377 | 31601199 | 30994352 | 31608827 | 31399250 | 29282322 | 41229841 | 53411211
| Unrestricted | | 9074415 | 10188701 | 10223827 | 9007596 | 10080828 | 17159865 | 24128928 | 18533550 | 17318266 | 19758104 | 24216585 | 28202134 | 28722507 | 32428963 | 33627790 | 38532604 | 43998595 | 42091695 | 37276332
| Total primary government net position | | 60778781 | 73030009 | 79964090 | 85504587 | 87944964 | 91930856 | 95893322 | 96504015 | 97839860 | 104819480 | 111733336 | 120209020 | 128160574 | 134156083 | 148848581 | 160737104 | 177117026 | 190819618 | 211881336
[21 non-empty rows]
=== Sheet: Change In Net Position #2 ===
Schedule 2
City of Moscow
Changes in Net Position, Last Ten Fiscal Years
(accrual basis of accounting)
| 2005 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025
Expenses
Governmental Activities:
General Government | 4050437 | 3609699 | 3940534 | 4391941 | 4410183 | 4478164 | 4945309 | 5341376 | 5281476 | 5805926.29 | 5976857 | 5954035 | 6466636 | 6644788 | 7292640 | 6653388 | 9173761 | 9134701 | 11726611 | 8298267
Public Safety | 4379209 | 5397205 | 5636498 | 5946428 | 5952893 | 6008520 | 6201826 | 6496491 | 6800673 | 6464442 | 6944507 | 7241400 | 7224416 | 7692487 | 7691147 | 6914806 | 7220500 | 8191775 | 8710021 | 8640814
Highways and Streets | 965688 | 1381463 | 1678926 | 2017293 | 1961136 | 2320941 | 2382445 | 2419077 | 2433113 | 2315481 | 2342327 | 2470955 | 3339330 | 3459802 | 5567489 | 3215785 | 3254599 | 3851366 | 3866649 | 4275491
Recreation and Culture | 1851378 | 2167699 | 2274443 | 2431914 | 2630403 | 2598901 | 2547535 | 2698801 | 4155402 | 3290306 | 3139717 | 3127109 | 3268196 | 3559033 | 3285072 | 3318368 | 4792595 | 3865506 | 4113102 | 4145310
Interest on long-term debt | 357394 | 316127 | 295347 | 274830 | 204137 | 234639 | 198135 | 88955 | 21818 | 15667 | 9367 | 2767 | -15016 | 142962 | 317933 | 227044 | 213408 | 156875 | 65966 | 39525
Total governmental activities expenses | 11604106 | 12872193 | 13825748 | 15062406 | 15158752 | 15641165 | 16275250 | 17044700 | 18692482 | 17891822.29 | 18412775 | 18796266 | 20283562 | 21499072 | 24154281 | 20329391 | 24654863 | 25200223 | 28482349 | 25399407
Business-type Activities:
Water | 1544217 | 1870752 | 2040212 | 2269581 | 2330201 | 2194436 | 2167845 | 2491759 | 2390525 | 2458962 | 2611387 | 2806438 | 2673222 | 3064916 | 3353170 | 3143544 | 3483918 | 3640484 | 4283079 | 5438461
Sewer | 2789389 | 3242505 | 3067030 | 3311824 | 3935227 | 4159685 | 4201283 | 4184113 | 4098168 | 4143042 | 4124504 | 4339398 | 4143667 | 4277695 | 4663589 | 4380561 | 4219848 | 4610142 | 4620866 | 6310793
Sanitation | 2626864 | 2895766 | 3026520 | 3339433 | 3206852 | 3174600 | 3293355 | 3382736 | 3483895 | 3551475 | 4217918 | 4025778 | 4236772 | 4378824 | 4615299 | 4705275 | 5009635 | 5393911 | 6224733 | 6692308
Stormwater | | | | | | | | | | | | | | | | | 456354 | 630338 | 676855 | 907348
Total business-type activities expenses | 6960470 | 8009023 | 8133762 | 8920838 | 9472280 | 9528721 | 9662483 | 10058608 | 9972588 | 10153479 | 10953809 | 11171614 | 11053661 | 11721435 | 12632058 | 12229380 | 13169755 | 14274875 | 15805533 | 19348910
Total primary government expenses | 18564576 | 20881216 | 21959510 | 23983244 | 24631032 | 25169886 | 25937733 | 27103308 | 28665070 | 28045301.29 | 29366584 | 29967880 | 31337223 | 33220507 | 36786339 | 32558771 | 37824618 | 39475098 | 44287882 | 44748317
Program Revenues
Governmental Activities:
Charges for Services
General Government | 1016788 | 1891206 | 1792608 | 2318095 | 1945126 | 2052176 | 2389608 | 2623494 | 2747042 | 2807239 | 3164056 | 3273252 | 3134796 | 3167669 | 3675275 | 3604013 | 3851254 | 4663913 | 4481084 | 6929189
Public Safety | 1131097 | 1578588 | 1646488 | 1627249 | 1523010 | 1397917 | 1422045 | 1472645 | 1444003 | 1491064 | 1544973 | 1544445 | 1547700 | 1692402 | 1689153 | 1790901 | 1700139 | 1785049 | 1854021 | 1935089
Highways and Streets | 216741 | 231982 | 286206 | 267190 | 281803 | 310287 | 362741 | 376172 | 375408 | 395542 | 350384 | 370228 | 424833 | 347716 | 345030 | 345572 | 345185 | 370484 | 73250 | 548600
Culture and Recreation | 394456 | 472538 | 453212 | 533114 | 460815 | 454820 | 479988 | 536199 | 556033 | 606125 | 621210 | 618688 | 609665 | 612998 | 222216 | 574630 | 705237 | 715099 | 774857 | 875246
Operating grants and contributions | 1491857 | 139828 | 482059 | 142552 | 929768 | 1651341 | 1320827 | 1243432 | 1132968 | 1079178 | 1298086 | 1311307 | 1327481 | 1635086 | 1264612 | 2439586 | 2339353 | 1567705 | 3461327 | 1335888
Capital grants and contributions | 1329455 | 923584 | 1763695 | 1796051 | 895435 | 1855360 | 1717194 | 901822 | 374551 | 331494 | 1671816 | 469146 | 1540153 | 891274 | 948620 | 2694086 | 3358315 | 3708069 | 502974 | 3669679
Total governmental activities program revenues | 5580394 | 5237726 | 6424268 | 6684251 | 6035957 | 7721901 | 7692403 | 7153764 | 6630005 | 6710642 | 8650525 | 7587066 | 8584628 | 8347145 | 8144906 | 11448788 | 12299483 | 12810319 | 11147513 | 15293691
Business-type Activities:
Charges for services:
Water | 2828996 | 3026695 | 3039926 | 3288858 | 3205702 | 3367970 | 3612455 | 3824909 | 4254140 | 4642230 | 4838492 | 5212423 | 5475945 | 5836424 | 5872184 | 6526141 | 6466775 | 7102705 | 7439150 | 8080444
Sewer | 3642325 | 4090186 | 4388134 | 4842277 | 4848736 | 5028197 | 5313012 | 5637708 | 5899493 | 6404742 | 6916401 | 7288980 | 7615300 | 8086780 | 8336185 | 8379330 | 8601773 | 8900756 | 9054117 | 9420517
Sanitation | 3331643 | 3780913 | 3993744 | 4288665 | 4033943 | 4330908 | 4559412 | 4652289 | 4732247 | 4837037 | 5374754 | 5681081 | 5927039 | 6270995 | 6271840 | 6436307 | 6558333 | 6941553 | 6895633 | 7149305
Stormwater | | | | | | | | | | | | | | | | | 1163513 | 1203195 | 1105208 | 1265982
Capital grants and contributions | 2433702 | 1080703 | 804416 | 1129713 | 827025 | 526420 | 0 | 325300 | 385780 | 578893 | 830553 | 1075806 | 1362238 | 1288501 | 860185 | 1460008 | 482094 | 1779153 | 2146804 | 4896202
Total business-type activities program revenues | 12236666 | 11978497 | 12226220 | 13549513 | 12915406 | 13253495 | 13484879 | 14440206 | 15271660 | 16462902 | 17960200 | 19258290 | 20380522 | 21482700 | 21340394 | 22801786 | 23272488 | 25927362 | 26640912 | 30812450
Total primary government program revenues | 17817060 | 17216223 | 18650488 | 20233764 | 18951363 | 20975396 | 21177282 | 21593970 | 21901665 | 23173544 | 26610725 | 26845356 | 28965150 | 29829845 | 29485300 | 34250574 | 35571971 | 38737681 | 37788425 | 46106141
Net Revenue (Expense)
Governmental activities | -6023712 | -7634467 | -7401480 | -8378155 | -9122795 | -7919264 | -8582847 | -9890936 | -12062477 | -11181180.29 | -9762250 | -11209200 | -11698934 | -13151927 | -16009375 | -8880603 | -12355380 | -12389904 | -17334836 | -10105716
Business-type activities | 5276196 | 3969474 | 4092458 | 4628675 | 3443126 | 3724774 | 3822396 | 4381598 | 5299072 | 6309423 | 7006391 | 8086676 | 9326861 | 9761265 | 8708336 | 10572406 | 10102733 | 11652487 | 10835379 | 11463540
Total primary government net (expense) revenue | -747516 | -3664993 | -3309022 | -3749480 | -5679669 | -4194490 | -4760451 | -5509338 | -6763405 | -4871757.289999999 | -2755859 | -3122524 | -2372073 | -3390662 | -7301039 | 1691803 | -2252647 | -737417 | -6499457 | 1357824
General Revenues and Other Changes in Net Position
Governmental Activities:
Taxes
Property taxes | 3294547 | 4003500 | 4200547 | 4352639 | 4444118 | 4564246 | 4693300 | 4802665 | 4761924 | 5284721 | 5482880 | 5591688 | 5764448 | 5722147 | 7259097 | 7437427 | 7874875 | 7958859 | 8336430 | 8746599
Sales taxes | 362207 | 447483 | 428613 | 352678 | 340350 | 361664 | 390548 | 430383 | 457009 | 500820 | 544653 | 584051 | 638480 | 682884 | 771140 | 2573291 | 2749482 | 2857335 | 2896389 | 2944953
Franchise taxes | 881087 | 1046696 | 1162372 | 1226809 | 1195824 | 1237369 | 1212950 | 1185047 | 1266728 | 1280494 | 1219095 | 1251646 | 1262269 | 1238435 | 1267438 | 1306722 | 1312134 | 1356072 | 1753576 | 1647330
Motor fuel taxes | 837837 | 856422 | 837878 | 802750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Road and bridge taxes | 449194 | 526045 | 535301 | 540717 | 543883 | 579876 | 614908 | 615408 | 664933 | 660172 | 662056 | 694538 | 720706 | 773989 | 821804 | 854704 | 1786012 | 1341022 | 1390410 | 1944112
Alcoholic beverage taxes | 244701 | 325242 | 341020 | 391074 | 402990 | 447087 | 498474 | 531200 | 538509 | 534229 | 574509 | 581702 | 578182 | 581851 | 607913 | 659823 | 582294 | 580425 | 532315 | 512223
State Revenue Sharing | 720866 | 819851 | 769609 | 660857 | 649687 | 703718 | 756456 | 835811 | 880409 | 920257 | 951454 | 985311 | 1039711 | 1079643 | 1180613 | 0 | 0 | 0 | - | -
Unrestricted investment earnings | 442490 | 858165 | 1468792 | 663942 | 406023 | 249512 | 375942 | -550894 | -20799 | 134149 | 63281 | 114647 | 330119 | 453622 | 558186 | 30694 | -438315 | 1288200 | 2240448 | 1677709
Gain (loss) on sale of capital assets | 3095 | 3810 | 3510 | 3131 | 17921 | -20089 | 7103 | 5900 | 14891 | 28708 | 60140 | 21873 | 32833 | 26921 | -37513 | 42208 | 903163 | 34491 | 16600 | -1716
Transfers | 1609315 | 1934849 | 2332663 | 2597425 | 2780777 | 2683195 | 2866074 | 2917040 | 3001848 | 3199481 | 3354112 | 3327083 | 3684792 | 4710392 | 4738894 | 4842423 | 5594972 | 6539720 | 4023754 | 251351
Total governmental activities | 8845339 | 10822063 | 12080305 | 11592022 | 10781573 | 10806578 | 11415755 | 10772560 | 11565452 | 12543031 | 12912180 | 13152539 | 14051540 | 15269884 | 17167572 | 17747292 | 20364617 | 21956124 | 21189922 | 17722561
Business-type Activities:
Unrestricted investment earnings | 40643 | 474396 | 495461 | 293605 | 119250 | 63776 | 149679 | -1349877 | -131715 | 47469 | 147036 | 216526 | 483871 | 779973 | 836178 | 95826 | -628475 | 1700934 | 3035280 | 2447441
Gain (loss) on sale of capital assets | -3500 | -1405 | 0 | 1775 | 0 | -6777 | 23557 | -15565 | 0 | 0 | 30375 | -5602 | -2862 | 2750 | 0 | 0 | 0 | 0 | 601 | -127218
Transfers | -1609315 | -1934849 | -2332663 | -2597425 | -2780777 | -2683195 | -2866074 | -2917040 | -3001848 | -3199481 | -3354112 | -3327083 | -3684792 | -4710391 | -4738894 | -4842423 | -5594972 | -6539720 | -4023754 | -251351
Total business-type activities | -1572172 | -1461858 | -1837202 | -2302045 | -2661527 | -2626196 | -2692838 | -4282482 | -3133563 | -3152012 | -3176701 | -3116159 | -3203783 | -3927668 | -3902716 | -4746597 | -6223447 | -4838786 | -987873 | 2068872
Total primary government activities | 7273167 | 9360205 | 10243103 | 9289977 | 8120046 | 8180382 | 8722917 | 6490078 | 8431889 | 9391019 | 9735479 | 10036380 | 10847757 | 11342216 | 13264856 | 13000695 | 14141170 | 17117338 | 20202049 | 19791433
Total Change in Net Position
Governmental activities | 2821627 | 3187596 | 4678825 | 3213867 | 1658778 | 2887314 | 2832908 | 881624 | -497025 | 1361850.710000001 | 3149930 | 1943339 | 2352606 | 2117957 | 1158197 | 8866689 | 8009237 | 9566220 | 3855086 | 7616845
Business-type activities | 3704024 | 2507616 | 2255256 | 2326630 | 781599 | 1098578 | 1129558 | 99116 | 2165509 | 3157411 | 3829690 | 4970517 | 6123078 | 5833597 | 4805620 | 5825809 | 3879286 | 6813701 | 9847506 | 13532412
Total primary government activities | 6525651 | 5695212 | 6934081 | 5540497 | 2440377 | 3985892 | 3962466 | 980740 | 1668484 | 4519261.710000001 | 6979620 | 6913856 | 8475684 | 7951554 | 5963817 | 14692498 | 11888523 | 16379921 | 13702592 | 21149257
Notes: Water and Sewer rates have risen over the last years due to raising capital to replace aging infrastructure and to meet DEQ requirements.
State Sales Tax Revenue Sharing was reclassified to Sales Tax from State Revenue Sharing in FY2021. The Stormwater utility became operational in FY2022.
[69 non-empty rows]
=== Sheet: Fund Bal-Govt Funds #3 ===
| Schedule 3
| City of Moscow
| Fund Balances, Governmental Funds
| Last Ten Fiscal Years
| (modified accrual basis of accounting)
| | | 2005 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025
| General Fund
| Reserved | | 520064 | 503359 | 500410 | 451536 | 456718
| Unreserved | | 2417693 | 3283266 | 3588834 | 3628846 | 3550226
| Nonspendable
| Restricted | | | | | | | | | | | | | | | | | | 62136 | 157973 | 195982
| Committed | | | | | | | 2934904 | 3075627 | 3241280 | 3437542 | 3744137 | 3886546 | 4060783 | 4290902 | 4319648 | 4739782 | 5136200 | 5322346 | 5102531 | 5243208
| Assigned | | | | | | | 424503 | 437956 | 476974 | 490637 | 545323 | 559884 | 547943 | 534964 | 699313 | 828665 | 799559 | 832623 | 807792 | 934620
| Unassigned | | | | | | | 815414 | 752267 | 795009 | 1183746 | 862002 | 714414 | 823972 | 808652 | 844904 | 1672396 | 2176235 | 3867262 | 722361 | 348893
| Total General Fund | | 2937757 | 3786625 | 4089244 | 4080382 | 4006944 | 4174821 | 4265850 | 4513263 | 5111925 | 5151462 | 5160844 | 5432698 | 5634518 | 5863865 | 7240843 | 8111994 | 10084367 | 6790657 | 6722703
| All Other Governmental Funds
| Reserved | | 7823592 | 8948551 | 11424887 | 11104341 | 10965640
| Unreserved, reported in
| Special Revenue funds | | 1001709 | 1250114 | 1353980 | 1373272 | 1667739
| Capital Projects funds | | 848612 | 1059733 | 189292 | 211198 | 560952
| Debt service funds
| Nonspendable
| Restricted | | | | | | | 7888644 | 7727972 | 5181571 | 3712913 | 3323418 | 3143511 | 2957383 | 11573632 | 3066028 | 2946301 | 1753234 | 1999589 | 1917777 | 1705539
| Committed | | | | | | | 1433867 | 1393546 | 1362461 | 1424911 | 1660792 | 1725624 | 1785525 | 1734791 | 1529990 | 1687237 | 2090836 | 1853772 | 1905893 | 1833530
| Assigned | | | | | | | 4787094 | 4649916 | 3984277 | 3773211 | 5157474 | 5767128 | 6027391 | 4344973 | 12002095 | 6366242 | 8983687 | 8410341 | 15483610 | 19645447
| Total All Other Governmental Funds | | 9673913 | 11258398 | 12968159 | 12688811 | 13194331 | 14109605 | 13771434 | 10528309 | 8911035 | 10141684 | 10636263 | 10770299 | 17653396 | 16598113 | 10999780 | 12827757 | 12263702 | 19307280 | 23184516
| Total Governmental Funds | | 12611670 | 15045023 | 17057403 | 16769193 | 17201275 | 18284426 | 18037284 | 15041572 | 14022960 | 15293146 | 15797107 | 16202997 | 23287914 | 22461978 | 18240623 | 20939751 | 22348069 | 26097937 | 29907219
[27 non-empty rows]
=== Sheet: Chgs in Fund Bal Govt Funds #4 ===
| Schedule 4
| City of Moscow
| Changes in Fund Balances, Governmental Funds
| Last Ten Fiscal Years
| (modified accrual basis of accounting)
| | 2005 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025
| Revenues
| Taxes (see Schedule 5) | 6038849 | 7237275 | 7492981 | 7627536 | 7672399 | 8017563 | 8207431 | 7551451 | 7694866 | 8309668 | 8474296 | 8695726 | 8965204 | 9030688 | 10694924 | 12829065 | 14316525 | 13990989 | 14879973 | 15836138
| Licenses and permits | 825781 | 717428 | 674691 | 829895 | 484956 | 534487 | 544888 | 577975 | 647832 | 548931 | 618929 | 867280 | 811174 | 610553 | 744375 | 923713 | 934269 | 876810 | 1232056 | 1010171
| Intergovernmental | 868554 | 1596425 | 1430935 | 1235382 | 1389744 | 1336599 | 2987504 | 2923272 | 2323954 | 2313180 | 3163132 | 2663392 | 3632762 | 2982593 | 3528136 | 3188553 | 4704434 | 5004959 | 3729589 | 4129072
| Charges for services | 1594082 | 1921927 | 1927693 | 1977860 | 1912571 | 1862955 | 1931040 | 2058924 | 2137979 | 2204958 | 2231946 | 2289409 | 2346564 | 2392539 | 2045865 | 2462806 | 2540982 | 2613477 | 2389508 | 5809119
| Fines and penalties | 157040 | 175507 | 199357 | 170879 | 177690 | 180950 | 180897 | 217219 | 148082 | 163279 | 161804 | 131705 | 124657 | 163804 | 127825 | 175352 | 130057 | 177414 | 196077 | 230089
| Special Assessments | 81665 | 37929 | 35213 | 27073 | 31696 | 37823 | 40001 | 32094 | 22890 | 15424 | 12874 | 36303 | 9139 | 3121 | 5549 | 5964 | 0 | 0 | 0 | -
| Investment earnings | 442490 | 858165 | 1406067 | 620972 | 377264 | 247279 | 353974 | -571401 | -20799 | 134149 | 63281 | 96597 | 247830 | 332600 | 443121 | 20508 | -253225 | 835481 | 1452271 | 1282491
| Contributions and donations | 1836906 | 59925 | 372798 | 25557 | 16459 | 765839 | 65599 | 61067 | 66311 | 43054 | 36852 | 62123 | 155093 | 70517 | 32299 | 503001 | 576125 | 464804 | 91673 | 1115362
| Refunds and reimbursements | 64325 | 102628 | 52958 | 24051 | 108795 | 65151 | 124237 | 125918 | 46777 | 150580 | 387464 | 167131 | 119726 | 218423 | 188172 | 186988 | 377261 | 829197 | 241631 | 232762
| Other revenues | 24277 | 58520 | 44517 | 148311 | 100747 | 99294 | 114879 | 131512 | 113091 | 132422 | 81560 | 84637 | 112379 | 69978 | 67214 | 110591 | 112910 | 166082 | 158707 | 115333
| Total revenues | 11933969 | 12765729 | 13637210 | 12687516 | 12272321 | 13147940 | 14550450 | 13108031 | 13180983 | 14015645 | 15232138 | 15094303 | 16524528 | 15874816 | 17877480 | 20406541 | 23439338 | 24959213 | 24371485 | 29760537
| Expenditures
| General government | 2439894 | 2787720 | 2899264 | 3198909 | 3164002 | 3153318 | 3366800 | 3582926 | 3590713 | 4148625 | 4252336 | 4268791 | 4496326 | 4437178 | 3605469 | 3174489 | 5235741 | 5356509 | 7907116 | 5537891
| Public Safety | 4339639 | 5118890 | 5390247 | 5623091 | 5588602 | 5656886 | 5858719 | 6122309 | 6451874 | 6362551 | 6635677 | 6980553 | 6878441 | 7568343 | 7860743 | 6778980 | 7097804 | 7730030 | 8135195 | 8088619
| Recreation and Culture | 1486656 | 1741278 | 1842104 | 1970563 | 2200831 | 2158703 | 2063728 | 2213149 | 3663432 | 2780859 | 2596231 | 2602558 | 2719025 | 2957406 | 2618343 | 2818449 | 4279801 | 3342628 | 3515908 | 3510303
| Transportation | 974836 | 1105015 | 1230779 | 1501583 | 1360217 | 1618026 | 1665048 | 1716872 | 1661474 | 1522566 | 1433275 | 1553472 | 1702201 | 1644189 | 1700111 | 1822575 | 1624075 | 2121809 | 2048556 | 2220009
| Capital Outlay | 1900717 | 1223901 | 1290752 | 1810324 | 841029 | 943987 | 3281597 | 2197734 | 1244419 | 813568 | 2016366 | 1370507 | 3118153 | 5542415 | 4604942 | 11036141 | 5906683 | 7963513 | 2067712 | 5883606
| Debt Service
| Principal | 540000 | 535000 | 520000 | 535000 | 555000 | 580000 | 2135000 | 2655000 | 205000 | 210000 | 220000 | 225000 | 235000 | 0 | 680000 | 735000 | 765000 | 795000 | 830000 | 860000
| Interest | 357394 | 316127 | 295347 | 274830 | 257585 | 234639 | 204212 | 99988 | 32850 | 26700 | 20400 | 13800 | 7050 | 121528 | 314288 | 273340 | 247534 | 219277 | 219600 | 186402
| Bond issuance costs | 0 | 0 | 0 | 0 | 0 | 0 | 39650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
| Total expenditures | 12039136 | 12827931 | 13468493 | 14914300 | 13967266 | 14345559 | 18614754 | 18587978 | 16849762 | 15864869 | 17174285 | 17014681 | 19156196 | 22271059 | 21383896 | 26638974 | 25156638 | 27528766 | 24724087 | 26286830
| Excess of revenues over (under) expenditures | -105167 | -62202 | 168717 | -2226784 | -1694945 | -1197619 | -4064304 | -5479947 | -3668779 | -1849224 | -1942147 | -1920378 | -2631668 | -6396243 | -3506416 | -6232433 | -1717300 | -2569553 | -352602 | 3473707
| Other Financing Sources (Uses)
| Transfers in | 3635652 | 4758189 | 5326291 | 5515099 | 5654643 | 5957160 | 5848285 | 7971794 | 5498722 | 6307498 | 7010578 | 7138333 | 8210203 | 10258856 | 17963833 | 9752090 | 11844562 | 11330197 | 14188296 | 8718817
| Transfers out | -2757752 | -3148456 | -3482628 | -3629973 | -3527616 | -3676390 | -3619386 | -5487559 | -2959311 | -3734097 | -4522422 | -4707834 | -5172645 | -6539225 | -15315045 | -7741012 | -8327821 | -7352326 | -10085826 | -8383242
| Capital Contributions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -
| Bond proceeds | 0 | 0 | 0 | 0 | 0 | 0 | 1500000 | 0 | 0 | 0 | 0 | 0 | 0 | 8465000 | 0 | 0 | 0 | 0 | 0 | -
| Bond Premiums | 0 | 0 | 0 | 0 | 0 | 0 | 88263 | 0 | 0 | 0 | 0 | 0 | 0 | 1296529 | 0 | 0 | 0 | 0 | 0 | -
| Gain (loss) on sale of assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 899687 | 0 | 0 | -
| Total other financing sources (uses) | 877900 | 1609733 | 1843663 | 1885126 | 2127027 | 2280770 | 3817162 | 2484235 | 2650167 | 2573401 | 2488156 | 2430499 | 3037558 | 13481160 | 2648788 | 2011078 | 4416428 | 3977871 | 4102470 | 335575
| Net change in fund balances | 772733 | 1547531 | 2012380 | -341658 | 432082 | 1083151 | -247142 | -2995712 | -1018612 | 724177 | 546009 | 510121 | 405890 | 7084917 | -857628 | -4221355 | 2699128 | 1408318 | 3749868 | 3809282
| Debt service as a percentage of noncapital expenditures | 0.0885141953592567 | 0.07334753529592736 | 0.06695387921290163 | 0.06180032686262551 | 0.06190540365833712 | 0.06078682411287273 | 0.1551449580800614 | 0.16808706447567223 | 0.015241574632483247 | 0.015726215295275802 | 0.015859696835693608 | 0.015264468421279384 | 0.015092240368728279 | 0.00726466532493608 | 0.05925804433339528 | 0.0646254433409625 | 0.052599291790552234 | 0.051840730094315675 | 0.04632691681701066 | 0.05128611046960029
[40 non-empty rows]
=== Sheet: Tax Rev Source, Govt Funds #5 ===
Schedule 5
City of Moscow
Tax Revenue by Source, Governmental Funds
Last Ten Fiscal Years
(modified accrual basis of accounting)
(in thousands)
Fiscal Year | Property | Sales | Franchise | Motor Fuel | Alcoholic Beverage | Road and Bridge | Total
1997 | 2481 | 199 | 305 | 832 | 262 | 115 | 4194
1998 | 2431 | 209 | 302 | 859 | 266 | 106 | 4173
1999 | 2761 | 232 | 520 | 858 | 283 | 138 | 4792
2000 | 2846 | 250 | 567 | 849 | 282 | 136 | 4930
2001 | 2958 | 183 | 702 | 877 | 303 | 160 | 5183
2002 | 3084 | 198 | 809 | 845 | 319 | 161 | 5416
2003 | 3509 | 362 | 673 | 832 | 200 | 327 | 5903
2004 | 3495 | 230 | 791 | 825 | 313 | 395 | 6049
2005 | 3264 | 362 | 882 | 838 | 245 | 449 | 6040
2006 | 3830 | 418 | 988 | 846 | 253 | 482 | 6817
2007 | 4035 | 448 | 1047 | 856 | 325 | 526 | 7237
2008 | 4200 | 428 | 1162 | 838 | 341 | 535 | 7504
2009 | 4300 | 353 | 1227 | 803 | 392 | 541 | 7616
2010 | 4444 | 340 | 1196 | 783 | 391 | 544 | 7698
2011 | 4580 | 362 | 1237 | 812 | 447 | 580 | 8018
2012 | 4693 | 391 | 1213 | 798 | 498 | 615 | 8208
2013 | 4789 | 430 | 1185 | 0 | 531 | 616 | 7551
2014 | 4768 | 457 | 1267 | 0 | 538 | 665 | 7695
2015 | 5334 | 501 | 1280 | 0 | 534 | 660 | 8309
2016 | 5474 | 545 | 1219 | 0 | 574 | 662 | 8474
2017 | 5584 | 584 | 1252 | 0 | 582 | 694 | 8696
2018 | 5766 | 638 | 1262 | 0 | 578 | 721 | 8965
2019 | 5754 | 683 | 1238 | 0 | 582 | 774 | 9031
2020 | 7227 | 771 | 1267 | 0 | 608 | 822 | 10695
2021 | 7434 | 2573 | 1307 | 0 | 660 | 855 | 12829
2022 | 7887 | 2749 | 1312 | 0 | 582 | 1786 | 14316
2023 | 7856 | 2857 | 1356 | | 581 | 1341 | 13991
2024 | 8307 | 2896 | 1753 | | 532 | 1390 | 14878
2025 | 8787 | 2944 | 1647 | | 512 | 1944 | 15834
Change 2016-2025 | 0.6052246985750822 | 4.401834862385321 | 0.35110746513535696 | #DIV/0! | -0.10801393728222997 | 1.9365558912386707 | 0.8685390606561245
Notes:
State Sales Tax Revenue Sharing was reclassified to Sales Tax from Intergovernmental Revenue in FY2021.
Road and Bridge tax increased beginning in 2022 due to one time funds received from Leading Idaho HB772.
[40 non-empty rows]
=== Sheet: Assess Value Est Actual Val #6 ===
| Schedule 6
| City of Moscow
| Assessed Value and Estimated Actual Value of Taxable Property
| Last Ten Fiscal Years
| (modified accrual basis of accounting)
| Fiscal Year | Residential
Property | Commercial
Property |
Tax-Exempt
Property | Personal Property | Personal Property Exemption | Casualty Loss | Developer's Exemption | Total Taxable
Assessed
Value | Total
Direct
Tax
Rate | Actual
Taxable
Value
| 1997 | 421761584 | 129841943 | 120490102 | 82869150 | | | | 513982575 | 4.731889000000001 | 513982575
| 1998 | 432576659 | 152693178 | 122894519 | 79199763 | | | | 541575081 | 5.073029 | 541575081
| 1999 | 442028302 | 154552176 | 124751503 | 69637074 | | | | 541466049 | 5.279531 | 541466049
| 2000 | 451060092 | 173960587 | 126630100 | 67674893 | | | | 566065472 | 5.214744 | 566065472
| 2001 | 467118824 | 175705025 | 129814808 | 65058762 | | | | 578067803 | 5.170012000000001 | 578067803
| 2002 | 478219812 | 179195249 | 132534748 | 64416803 | | | | 589297116 | 5.845141 | 589297116
| 2003 | 493668520 | 192761010 | 135410726 | 58571146 | | | | 609589950 | 5.644 | 609589950
| 2004 | 565310723 | 239429104 | 143765744 | 52925070 | | | | 713899153 | 5.3473999999999995 | 713899153
| 2005 | 634083566 | 274220060 | 151515357 | 48160685 | | | | 804948954 | 4.6930000000000005 | 804948954
| 2006 | 720933469 | 301284312 | 223807998 | 44324962 | | | | 842734745 | 4.734 | 842734745
| 2007 | 840327148 | 345917024 | 268209801 | 41215681 | | | | 1227459853 | 4.429299 | 959250052
| 2008 | 888154563 | 341551979 | 297867715 | 52932420 | | | | 1282638962 | 4.491359 | 984771247
| 2009 | 909622260 | 355206517 | 306401667 | 56889609 | | | | 1321718386 | 4.484091 | 1015316719
| 2010 | 916566236 | 375467529 | 303499433 | 42879580 | | | | 1334913345 | 4.548 | 1031413912
| 2011 | 914362370 | 378892160 | 286269585 | 47758732 | | | | 1341013262 | 4.561 | 1054743677
| 2012 | 922408081 | 386935330 | 267489425 | 42930185 | | | | 1352273596 | 4.533807 | 1084784171
| 2013 | 927338276 | 391312399 | 263534603 | 44405449 | 20248965 | | 3919725 | 1363056124 | 4.436 | 1075352831
| 2014 | 932844152 | 399914506 | 268523590 | 43696916 | 20083619 | | 2944679 | 1376455574 | 4.919 | 1084903686
| 2015 | 915602455 | 344955011 | 279635648 | 33204665 | 19101547 | | 2567550 | 1293762131 | 4.999 | 992457386
| 2016 | 983934274 | 417831967 | 303965014 | 43050888 | 19102594 | | 2428050 | 1444817129 | 4.934 | 1119321471
| 2017 | 1018588828 | 378333035 | 320038158 | 39226262 | 19037479 | 7101 | 1777050 | 1436148125 | 4.922 | 1095288337
| 2018 | 1139902624 | 455419611 | 335165043 | 33872715 | 9834895 | 80446 | 1890135 | 1629194950 | 4.487 | 1282224431
| 2019 | 1241976028 | 497593460 | 345143967 | 33981608 | 9631027 | 36935 | 5043908 | 1773551096 | 5.205 | 1413695259
| 2020 | 1301618958 | 528485963 | 350847533 | 34024705 | 9534216 | | 5739645 | 1864129626 | 3.926 | 1498008232
| 2021 | 1424932782 | 545157695 | 438852005 | 34678588 | 9117238 | | 3855255 | 2004769065 | 5.002 | 1552944567
| 2022 | 1847685170 | 574286405 | 460607375 | 33048489 | 13004598 | | 3069825 | 2471119901 | 4.049 | 1994438103
| 2023 | 2138435679 | 644986508 | 470977139 | 64781487 | 10262138 | 478322 | 3587700 | 2860900778 | 3.576 | 2375595479
| 2024 | 2250904344 | 702537933 | 478556056 | 91984062 | 10277695 | 90312 | 6472050 | 3060762629 | 3.477 | 2565366516
| 2025 | 2280919594 | 776304797 | 478832720 | 93253438 | 9731449 | 378528 | 9350213 | 3165439118 | 3.535 | 2667146208
| Note: Latah County assesses property values at 100% of market.
[36 non-empty rows]
=== Sheet: Overlapping Taxes #7 ===
Schedule 7
City of Moscow
Direct and Overlapping Property Tax Rates
Last Ten Fiscal Years
| City Direct Rates | | | | Overlapping Rates
Fiscal
Year | Basic
Rate | General
Obligation
Debt
Service | Total
Direct
Rate | | Latah
County | Moscow
School District
No. 281
Levy | Other Levy
1997 | 4.493 | 0.238889 | 4.731889000000001 | | 4.189 | 10.947000000000001 | 5.958
1998 | 4.375 | 0.698029 | 5.073029 | | 4.1739999999999995 | 10.837 | 5.865
1999 | 4.5848 | 0.694731 | 5.279531 | | 4.318 | 10.819 | 3.056
2000 | 4.536 | 0.678744 | 5.214744 | | 4.305 | 10.751 | 3.106
2001 | 4.509 | 0.661012 | 5.170012000000001 | | 4.318 | 10.751999999999999 | 3.496
2003 | 4.757 | 0.887 | 5.644 | | 4.63 | 11.823 | 4.19
2004 | 5.029 | 0.31839999999999996 | 5.3473999999999995 | | 4.557 | 11.5762 | 4.916
2005 | 4.035 | 0.6579999999999999 | 4.6930000000000005 | | 4.117 | 9.119 | 2.755
2006 | 4.062 | 0.702 | 4.734 | | 4.243098 | 5.45088 | 2.874411
2007 | 3.854 | 0.5748 | 4.4288 | | 4 | 6.69 | 2.609
2008 | 3.939368 | 0.551991 | 4.491359 | | 3.933 | 6.426 | 2.702
2009 | 3.950272 | 0.533819 | 4.484091 | | 4.035 | 6.275 | 2.65
2010 | 4.02 | 0.528 | 4.548 | | 4.121 | 6.123 | 2.697
2011 | 3.989 | 0.572 | 4.561 | | 4.191 | 5.988 | 2.742
2012 | 3.993152 | 0.5406550000000006 | 4.533807 | | 4.156 | 7.283 | 2.6932929999999997
2013 | 4.023 | 0.413 | 4.436 | | 4.239 | 7.736 | 2.783
2014 | 4.217 | 0.702 | 4.919 | | 4.269 | 7.621 | 2.86
2015 | 4.723 | 0.2759999999999998 | 4.999 | | 4.349 | 7.502 | 2.954
2016 | 4.731 | 0.204 | 4.935 | | 4.315 | 7.195 | 2.897
2017 | 4.773 | 0.15 | 4.923 | | 4.368 | 7.007 | 2.918
2018 | 4.488 | 0 | 4.488 | | 4.214 | 6.432 | 2.795
2019 | 4.502 | 0.7036 | 5.2056 | | 4.062 | 7.055 | 2.687
2020 | 3.228 | 0.698 | 3.926 | | 3.808 | 6.819 | 2.604
2021 | 4.329 | 0.674 | 5.003 | | 3.898 | 6.215 | 2.582
2022 | 3.527 | 0.523 | 4.05 | | 3.087 | 4.804 | 1.962
2023 | 3.13438 | 0.441947 | 3.576327 | | 2.751699 | 3.862038 | 1.796
2024 | 3.069898 | 0.40774 | 3.477638 | | 2.738774 | 3.633481 | 1.77867
2025 | 3.1425 | 0.392 | 3.5345 | | 2.785 | 3.517 | 1.769
Source: Latah County Assessor
Taxing Entities
Moscow School District No. 281
North Latah Highway District
Latah County
Latah County Library
Moscow Cemetery District
Moscow Rural Fire District
Note: The City's basic property tax rate may be increased only by a majority vote of the City's residents.
Rates for debt service are set based on each year's requirements.
b Public Safety revenues increased in 2006 due to increased court revenues and reclassification of various fine revenue fees.
c Water and Sewer user charges have risen the last four years to raise capital to replace aging infrastructure and meet DEQ requirements.
e The City's voters approved a change in the electric and gas franchise tax effective in fiscal year 2006.
f Investment earnings have increased in the later years due to increasing interest rates and capital project funds accumulation.
[48 non-empty rows]
=== Sheet: Property Tax Payers #8 ===
Schedule 8
City of Moscow
Principal Property Taxpayers,
Current and Ten Years Ago
| 2025 | | | | 2016
Taxpayer | Taxable
Assessed Value | Rank | Percentage of Total City
Taxable
Assessed
Value | | Taxable
Assessed Value | Rank | Percentage of Total City
Taxable
Assessed
Value
Schweitzer Engineering | 56441607 | 1 | 0.01783057733729567
Schweitzer Engineering Laboraties Inc | 23681411 | 2 | 0.007481240395791432
Hill Rental Properties LLC | 23327680 | 3 | 0.007369492550764642 | | 14937000 | 2 | 0.010338332582157531
Northwest River Supplies Inc | 18307500 | 4 | 0.005783557767987373
HRA Moscow LLC | 17142160 | 5 | 0.005415412952510306
University of Idaho | 14240700 | 6 | 0.004498807106736462
The Grove Apartments | 13977700 | 7 | 0.004415722267573241 | | 13851100 | 3 | 0.009586749576804054
Gritman Medical Center | 13316908 | 8 | 0.0042069701875719345
Moscow 649 Realty llc | 13192287 | 9 | 0.0041676009261979435
Wal-Mart Real Estate Bus Trust | 11368100 | 10 | 0.0035913184794350546 | | 10940000 | 4 | 0.007571892511803132
Avista Corp | | | | | 6695981 | 7 | 0.004634483399732729
Good Samaritan Society | | | | | 4678472 | 10 | 0.0032381066822194356
Hagadone Hospitality | | | | | 4759700 | 8 | 0.003294326945925902
Eastside Marketplace | | | | | 4508250 | 9 | 0.003120291080103882
P.E.M Management, LLC | | | | | 15553765 | 1 | 0.010765213595415506
Gritman Medical Park | | | | | 8139750 | 5 | 0.005633757959136156
Blum Properties 2 LLC | | | | | 8094900 | 6 | 0.005602715968354221
Total | 204996053 | | 0.06476069997186405 | | 92158918 | | 0.06378587030165254
Source: Latah County Treasurer
| | | | | 3182412
| | | | | 326413
b Public Safety revenues increased in 2006 due to increased court revenues and reclassification of various fine revenue fees.
c Water and Sewer user charges have risen the last four years to raise capital to replace aging infrastructure and meet DEQ requirements.
e The City's voters approved a change in the electric and gas franchise tax effective in fiscal year 2006.
f Investment earnings have increased in the later years due to increasing interest rates and capital project funds accumulation.
[31 non-empty rows]
=== Sheet: Prop Tax Levy & Collection #9 ===
Schedule 9 | | | | | | | | | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025
City of Moscow
Property Tax Levies and Collections
Last Ten Fiscal Years
| | Collected within the
Fiscal Year of the Levy | | | Collections in
Subsequent Years | | Total Collections to Date
Fiscal
Year
Ended
Sept 30 | Taxes Levied
for the
Fiscal Year | Amount | Percentage
of Levy | | Amount | | Amount | Percentage
of Levy
1997 | 2470057 | N/A | N/A | | 0 | | 2470057 | 1
1998 | 2431975 | 2417895 | 0.9942104668016736 | | 0 | | 2431975 | 1
1999 | 2747609 | 2412714 | 0.8781140256856051 | | 0 | | 2747609 | 1
2000 | 2839019 | 2649654 | 0.9332991431195071 | | 0 | | 2839019 | 1
2001 | 2951944 | 2793803 | 0.9464281842744985 | | 49 | | 2793852 | 0.9464447835053782 | 49
2002 | 2988089 | 2931651 | 0.9811123430393137 | | 15603 | | 2947254 | 0.9863340750559974 | 9980 | 5623 | 0
2003 | 3444415 | 3350928 | 0.9728583808861592 | | 37633 | | 3388561 | 0.9837841839615725 | 32695 | 1120 | 3818
2004 | 3440055 | 3392805 | 0.9862647544879369 | | 23413 | | 3416218 | 0.9930707503223059 | | 11495 | 11002 | 916
2005 | 3259983 | 3217079 | 0.9868391951737172 | | 38185 | | 3255264 | 0.9985524464391379 | | | 27308 | 9620 | 1257
2006 | 3777515 | 3737749 | 0.9894729736347837 | | 21903 | | 3759652 | 0.9952712298958443 | | | | 12412 | 9716 | -225
2007 | 3990129 | 3945113 | 0.9887181592374582 | | 39327 | | 3984440 | 0.998574231559932 | | | | | 16733 | 17678 | 4916
2008 | 4171460 | 4075513 | 0.9769991801431633 | | 82534 | | 4158047 | 0.996784579020295 | | | | 16932 | 0 | 25516 | 36845 | 3241
2009 | 4335315 | 4265704 | 0.9839432659449198 | | 99481.98 | | 4365185.98 | 1.0068901521573406 | | | | | 20098.98 | | 37163 | 38297 | 3923
2010 | 4410190 | 4248291 | 0.9632897902357949 | | 89303.95 | | 4337594.95 | 0.9835392466084228 | | | | | | 25288 | | 25010 | 24305.75 | 14700.2
2011 | 4563050 | 4485865 | 0.9830847788211832 | | 53076.64 | | 4538941.64 | 0.9947166127918825 | | | | | | | 15931 | | 24995.62 | 26063 | -13930.98 | 18
2012 | 4671590 | 4511734 | 0.9657812436450973 | | 90519.99 | | 4602253.99 | 0.9851579419426791 | | | | | | | | 23763 | | 21762.99 | 40592 | 4282 | 120
2013 | 4771135 | 4710640.39 | 0.9873207088040895 | | 43262.27 | | 4753902.659999999 | 0.9963882095140882 | | | | | | | | | 25424 | | -4311.730000000003 | 20809 | 1341
2014 | 4731795 | 4583866 | 0.9687372339672365 | | 62940 | | 4646806 | 0.9820387400553067 | | | | | | | | | | 18708 | | 25978 | 16138 | 2116
2015 | 5195775 | 5016815.170000001 | 0.9655566628655015 | | 58726.41 | | 5075541.580000001 | 0.9768593867132431 | | | | | | | | | | | | | 31548 | 24985 | 2193.41
2016 | 5381765 | 5200886.91 | 0.9663905633189112 | | 57225.46 | | 5258112.37 | 0.9770237775153691 | | | | | | | | | | | | | | 30615 | 25639.72 | 970.74
2017 | 5481546 | 5420863.8 | 0.9889297289487309 | | 56637.09 | | 5477500.89 | 0.9992620494291209 | | | | | | | | | | | | | | | 38693.61 | 11786.09 | 6157.39
2018 | 5645216 | 5405854.48 | 0.9575992273812022 | | 31676.43 | | 5437530.91 | 0.9632104263149541 | | | | | | | | | | | | | | | | 14983.69 | 11945.26 | 4747.48
2019 | 5666358 | 5371330.76 | 0.9479335333206973 | | 74589.51 | | 5445920.27 | 0.9610971050540752 | | | | | | | | | | | | | | | | | 41946.84 | 17448.46 | 15194.210000000001
2020 | 7164617 | 7109085.100000001 | 0.9922491460464671 | | 45726.66 | | 7154811.760000001 | 0.9986314355673165 | | | | | | | | | | | | | | | | | | 48497.69 | 0 | -2771.03
2021 | 5730141 | 5691032.04 | 0.9931748695189176 | | 22076.079999999998 | | 5713108.12 | 0.9970274937388103 | | | | | | | | | | | | | | | | | | | 16599.3 | 5476.78 | 4722.24
2022 | 7859905 | 7647936.760000001 | 0.9730317045816712 | | 86074 | | 7734010.760000001 | 0.9839827275266051 | | | | | | | | | | | | | | | | | | | | 86074 | 39308.32
2023 | 8214483 | 7799289.450000001 | 0.9494559121980045 | | 0 | | 7799289.450000001 | 0.9494559121980045 | | | | | | | | | | | | | | | | | | | | | 100024.54
2024 | 8614902 | 8118873.8100000005 | 0.9424220739829658 | | 0 | | 8118873.8100000005 | 0.9424220739829658
2025 | 9088502 | 8557271.6 | 0.9415491793917193 | | 0 | | 8557271.6 | 0.9415491793917193
| | | | | | | | | 42724 | 18238 | 42128 | 39880 | 47804.979999999996 | 68257 | 94855 | 90311 | 78648.37 | 81234.19 | 22349.289999999997 | 51087 | 49147 | 57716 | 66526.74 | 27740.52 | 60049.49 | 70693.63 | 31793.510000000002 | 88779.75 | 144055.09999999998
Source: Latah County
| | | | | | | | | | 8204948.24 | 8118873.8100000005
[38 non-empty rows]
=== Sheet: Out Debt #10 ===
| Schedule 10
| City of Moscow
| Ratios of Outstanding Debt by Type
| Last Ten Fiscal Years
| | Governmental
Activities | | | | |
Business-type
Activities
| Fiscal
Year | General Obligation
Bonds | Certificates of
Participation | Special
Assessment
Bonds | Leases | | Sewer
Revenue
Bonds | Interim
Financing | | Total
City
Government | Percentage
of Personal
Income | Per
Capita
| 1997 | 535000 | 0 | | 927814 | | 0 | | | 1462814 | 0.0037171066400143423 | 71.76989500539692
| 1998 | 3715000 | 0 | | 806745 | | 0 | | | 4521745 | 0.011231784170820103 | 221.1987574601311
| 1999 | 3520000 | 0 | | 761000 | | 0 | | | 4281000 | 0.01106552398980787 | 221.67564208782105
| 2000 | 3315000 | 0 | | 705000 | | 0 | | | 4020000 | 0.008871085047833818 | 188.81217415809496
| 2001 | 3100000 | 0 | | 300000 | | 845000 | | | 4245000 | 0.009303264985120113 | 199.00614129670433
| 2002 | 5355000 | 0 | | 300000 | | 910000 | | | 6565000 | 0.015375306356784928 | 308.01351224547244
| 2003 | 5080000 | 3240000 | | 250000 | | 10000000 | | | 18570000 | 0.0395948445695741 | 859.8416446728712
| 2004 | 4750000 | 3240000 | | 170000 | | 9680000 | | | 17840000 | 0.03404393775106438 | 821.8547012484452
| 2005 | 4410000 | 3120000 | | 90000 | | 9345000 | | | 16965000 | 0.03208887511895014 | 774.6575342465753
| 2006 | 4060000 | 3000000 | | 50000 | | 8995000 | | | 16105000 | 0.029403143678595776 | 736.6663617235386
| 2007 | 3690000 | 2875000 | | 10000 | | 8814976 | | | 15389976 | 0.026023430227716565 | 688.5279169649249
| 2008 | 3305000 | 2745000 | | 5000 | | 14459030 | | | 20514030 | 0.03136410081584521 | 843.1924863331826
| 2009 | 2910000 | 2610000 | | 0 | | 13845095 | | | 19365095 | 0.029074234027035 | 798.4947633184892
| 2010 | 2495000 | 2470000 | | 0 | | 13211160 | | | 18176160 | 0.0247652955719093 | 746.8222532664969
| 2011 | 2148263.3 | 2325000 | | 0 | | 12552226 | | | 17025489.3 | 0.02326363230170117 | 715.3566932773109
| 2012 | 1652230.39 | 2175000 | | 0 | | 18300995 | | | 22128225.39 | 0.029357453130284566 | 916.5103292743539
| 2013 | 1161197.48 | 0 | | 0 | | 11266283 | | | 12427480.48 | 0.016219518872311354 | 510.2011856474259
| 2014 | 945164.56 | 0 | 0 | 0 | | 10459889 | | | 11405053.56 | 0.013756522887642487 | 459.3440557412703
| 2015 | 724131.65 | 0 | 0 | 0 | | 9628495 | 198332 | | 10550958.65 | 0.01266103655728135 | 428.63939264676014
| 2016 | 493098.74 | 0 | 0 | 0 | | 8777101 | 1476865 | | 10747064.74 | 0.012419012555896197 | 428.8533415802075
| 2017 | 257066 | 0 | 0 | 0 | | 7900707 | 2565046 | | 10722819 | 0.011179539919313032 | 423.45861306373905
| 2018 | 0 | 0 | 0 | 0 | | 6953956 | 3815924 | | 10769880 | 0.010822336405675127 | 428.29396325459317
| 2019 | 9761529 | 0 | 0 | 0 | | 5999165 | 3927881 | | 19688575 | 0.01831168692190301 | 764.1300551113872
| 2020 | 9068548 | 0 | 0 | 0 | | 4979582 | 4300000 | | 18348130 | 0.01706498373611987 | 713.8794646331024
| 2021 | 8290844 | 0 | 0 | 0 | | 3999582 | 4127576 | | 16418002 | 0.01429929252773864 | 628.3681108389467
| 2022 | 7459595 | 0 | 0 | 23078 | | 2949791 | 3951250 | | 14383714 | 0.010974300178942483 | 556.4299419729207
| 2023 | 6573178 | 0 | 0 | 21509 | | 1875000 | 3770935 | | 12240622 | 0.008860987218890443 | 466.3271743685474
| 2024 | 5625019.35 | 0 | 0 | 19799 | | 1520000 | 7886766.55 | | 15051584.899999999 | 0.010410203282613528 | 570.4166786675256
| 2025 | 4621296.15 | 0 | 0 | 17940 | | 1155000 | 7525778 | | 13320014.15 | 0.008846150661931248 | 495.27828326020676
| Notes: Details regarding the City's outstanding debt can be found in the notes to the financial statements.
| See Schedule 16 for personal income and population data.
| General Obligation Bonds and Sewer Revenue Bonds columns includes unamortized premium on bonds.
| Interim Financing includes Water Revenue Bonds series 2020 and series 2024 from the Idaho Department of Environmental Quality.
| Sewer Revenue Bond Series 2017 were issued as an advance refunding issue for the Sewer Revenue Bond Series 2008 to be called in May 2018.
| General Obligation Bond Series 2019 for construction of new Police Station were issued in FY2019.
| GASB 87 on Lease Accounting was implemented in FY2022.
[42 non-empty rows]
=== Sheet: Gen Bonded #11 ===
| Schedule 11
| City of Moscow
| Ratios of Net General Bonded Debt Outstanding
| Last Ten Fiscal Years
| | General Bonded Debt Outstanding
| Fiscal
Year | General
Obligation
Bonds | Bond Premium | Resources Resticted to Paying Principal | Net General Bonded Debt | Percentage of
Actual Taxable
Value of
Property a | Per
Capita b
| 1997 | 535000 | | | 535000 | 0.0010408913181541224 | 26.248650770287508
| 1998 | 3715000 | | | 3715000 | 0.006859621371685674 | 181.73368554935917
| 1999 | 3520000 | | | 3520000 | 0.006500869272414899 | 182.27009113504556
| 2000 | 3315000 | | | 3315000 | 0.005856213042437607 | 155.699591376638
| 2001 | 3100000 | | | 3100000 | 0.005362692722050808 | 145.3283952932352
| 2002 | 5355000 | | | 5355000 | 0.009087096906817376 | 251.24331425354228
| 2003 | 5080000 | | | 5080000 | 0.008333470720768937 | 235.21785433162015
| 2004 | 4750000 | | | 4750000 | 0.006653600834290386 | 218.82342101626205
| 2005 | 4410000 | | | 4410000 | 0.005478608274581347 | 201.36986301369862
| 2006 | 4060000 | | | 4060000 | 0.004817648760880269 | 185.71036501692436
| 2007 | 3690000 | | | 3690000 | 0.0038467550690317815 | 165.08589835361488
| 2008 | 3305000 | | | 3305000 | 0.0033561093604919192 | 135.8461095811583
| 2009 | 2910000 | | | 2910000 | 0.002866100740334603 | 119.99010390895596
| 2010 | 2495000 | | | 2495000 | 0.0024190094500102107 | 102.51458624373407
| 2011 | 2148263.3 | | | 2148263.3 | 0.0020367633832233914 | 90.2631638655462
| 2012 | 1652230.39 | | | 1652230.39 | 0.001523095961546806 | 68.43233888336647
| 2013 | 1161197.48 | | | 1095000 | 0.0010182704396488448 | 44.954429756137614
| 2014 | 945164.56 | | | 945164.56 | 0.0008711967451090401 | 38.06696040919892
| 2015 | 680000 | 44132 | 108373 | 615759 | 0.0006204387298499081 | 25.01560024375381
| 2016 | 460000 | 33099 | 85223 | 407876 | 0.0003643957616890921 | 16.275977653631283
| 2017 | 235000 | 22066 | 78516 | 178550 | 0.00016301643500473063 | 7.051180791406682
| 2018 | 0 | 0 | 0 | 0 | 0 | 0
| 2019 | 8465000 | 1296529 | 8820391 | 941138 | 0.0006657290487525077 | 36.61730604622208
| 2020 | 7785000 | 1283548 | 366550 | 8701998 | 0.0058090455139768555 | 338.57279589137033
| 2021 | 7050000 | 1240844 | 420171 | 7870673 | 0.0050682253360818125 | 301.23518830373547
| 2022 | 6285000 | 1174595 | 505105 | 6954490 | 0.0034869420061415662 | 269.0324951644101
| 2023 | 5490000 | 1083178 | 549812 | 6023366 | 0.0025355183798108248 | 229.4703036306145
| 2024 | 4660000 | 965019 | 565061 | 5059958 | 0.001972411337109695 | 191.75950278546253
| 2025 | 3800000 | 821296 | 569253 | 4052043 | 0.0015192429225837176 | 150.6671748345356
| Note: Details regarding the City's outstanding debt can be found in the notes to the financial
| statements.
| a See Schedule 6 for property value data.
| b Population data can be found on Schedule 16.
[39 non-empty rows]
=== Sheet: Overlap Debt #12 ===
Schedule 12
City of Moscow
Direct and Overlapping Government Activities Debt
| | | | | Direct Debt | | Debt Outstanding | | Percentage Applicable to Government | | Amount Applicable to Government
Jurisdiction:
Reserved | Direct:
| City of Moscow
| | Bonds Payable | | | 3800000 | | 3800000 | | 0.8 | | 3040000
| | Unamorized Premium on Bonds | | | 821296.15 | | 821296.15 | | 0.8 | | 657036.92
| | Lease Payable | | | 17940.68 | | 17940.68 | | 0.8 | | 14352.544000000002
| Overlapping:
| | Moscow School District No. 281 | | | 5178159 | | 5178159 | | 1 | | 5178159
| | Latah County | | | | | | | | | 0
| | Cemetery District | | | | | | | | | 0
| | Library | | | | | | | | | 0
| | Road District | | | | | | | | | 0
Total | | | | | 9817395.83 | | 9817395.83 | | | | 8889548.464
Source: | City of Moscow
| Moscow School District
| Latah County
| Cemetery District
| Library
| Road District
Note: The Moscow School District #281 levied debt in FY2013.
| Percent applicable calculated by MSD
[25 non-empty rows]
=== Sheet: Debt Margin #13a ===
| Schedule 13a
| City of Moscow
| Legal Debt Margin Information
| Last Ten Fiscal Years
| Legal Debt Margin Calculation for Fiscal Year 2025
| Assessed Market Valuation:
| | Assessed Value | | | 2667146208
| Debt applicable to limit
| | Debt limitation: 2% | | | 53342924.160000004
| | Less: bonded debt 09/30/2006
| | General obligation bonds | | | 3800000
| Legal debt margin | | | | 49542924.160000004
| | | | | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025
| Debt Limit | | | | 22386429 | 21905767 | 25644489 | 28273905.18 | 29960164.64 | 31058891.34 | 39888762.06 | 47511909.58 | 51307330.32 | 53342924.160000004
| Total net debt applicable to limit | | | | 493098.74 | 257066 | 0 | 8465000 | 7785000 | 7050000 | 6285000 | 5490000 | 4660000 | 3800000
| Legal debt margin | | | | 21893330.26 | 21648701 | 25644489 | 19808905.18 | 22175164.64 | 24008891.34 | 33603762.06 | 42021909.58 | 46647330.32 | 49542924.160000004
| Total net debt applicable to the limit
| as a percentage of debt limit | | | | 0.022026681432755532 | 0.011735083277385356 | 0 | 0.29939267130271957 | 0.2598450340158077 | 0.22698814078146037 | 0.15756317507538112 | 0.11554997575410018 | 0.0908252284992403 | 0.07123718955867604
| Sources: | City of Moscow
| | Latah County Assessors Office
[20 non-empty rows]
=== Sheet: Debt Service Coverage #13b ===
Schedule 13b
City of Moscow
Historical Operating Results and Debt Service Coverage - Sewer Bonds
Last Five Fiscal Years
| | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025
OPERATING REVENUES
| Charges for services | 6353568 | 6867822 | 7227566 | 7549993 | 8023375 | 8291920 | 8322862 | 8550656 | 8836649 | 9048992 | 9404039
| Other services | 9780 | 7185 | 20020 | 8557 | 23614 | 4474 | 16677 | 11326 | 24316 | 5125 | 16478
Total operating revenues | | 6363348 | 6875007 | 7247586 | 7558550 | 8046989 | 8296394 | 8339539 | 8561982 | 8860965 | 9054117 | 9420517
OPERATING EXPENSES
| Sewer - collection and treatment | 2308836 | 2307095 | 2553483 | 2391467 | 2570669 | 2893760 | 3147101 | 3069935 | 3428399 | 3426316 | 5196431
| Depreciation | 1500069 | 1494635 | 1512315 | 1512018 | 1522819 | 1522314 | 1228288 | 956447 | 1006279 | 1058004 | 1108662
Total operating expenses | | 3808905 | 3801730 | 4065798 | 3903485 | 4093488 | 4416074 | 4375389 | 4026382 | 4434678 | 4484320 | 6305093
OPERATING INCOME (LOSS) | | 2554443 | 3073277 | 3181788 | 3655065 | 3953501 | 3880320 | 3964150 | 4535600 | 4426287 | 4569797 | 3115424
NONOPERATING REVENUES (EXPENSES)
| Investment earnings | 15691 | 47104 | 83894 | 199180 | 343874 | 400045 | 40546 | -274021 | 886264 | 1643223 | 1308182
| Interest expense | -357465 | -331607 | -304751 | -265733 | -184896 | -152760 | -118945 | -83862 | -53142 | -42783 | -37696
| PERSI retirement actuarial charges | 23328 | 8833 | 31151 | 25551 | 689 | -94755 | 113773 | -109604 | -122322 | -93763 | 31996
| Gain (loss) on disposition of assets | 0 | 7000 | -5068 | 0 | 2750 | 0 | 0 | 0 | 0 | 601
| Amortization of bond premium | 41394 | 41394 | 41394 | 56750 | 39791 | 39791 | 39791 | 39791 | 39791
Total nonoperating revenues (expenses) | | -277052 | -227276 | -153380 | 15748 | 202208 | 192321 | 75165 | -427696 | 750591 | 1507278 | 1302482
INCOME (LOSS) BEFORE CONTRIBUTIONS AND TRANSFERS | | 2277391 | 2846001 | 3028408 | 3670813 | 4155709 | 4072641 | 4039315 | 4107904 | 5176878 | 6077075 | 4417906
CONTRIBUTIONS AND TRANSFERS
| General facility charges | 137656 | 161583 | 528257 | 286844 | 138071 | 162190 | 231905 | 143643 | 196761 | 320241 | 413740
| Capital contributions | 282342 | 159920 | 189369 | 466862 | 422418 | 408829 | 468780 | 3641 | 853845 | 31043 | 1376939
| Net transfers in/(out) | -1358128 | -1310522 | -1185843 | -1652473 | -1639985 | -2045563 | -1723560 | -1419565 | -2775046 | -1690591 | -227821
Total contributions and transfers | | -938130 | -989019 | -468217 | -898767 | -1079496 | -1474544 | -1022875 | -1272281 | -1724440 | -1339307 | 1562858
CHANGE IN NET POSITION | | 1339261 | 1856982 | 2560191 | 2772046 | 3076213 | 2598097 | 3016440 | 2835623 | 3452438 | 4737768 | 5980764
NET REVENUE AVAILABLE FOR DEBT SERVICE
| Change in Net Position | 1339261 | 1856982 | 2560191 | 2772046 | 3076213 | 2598097 | 3016440 | 2835623 | 3452438 | 4737768 | 5980764
| Plus Depreciation | 1500069 | 1494635 | 1512315 | 1512018 | 1522819 | 1522314 | 1228288 | 956447 | 1006279 | 1058004 | 1108662
| Plus Interest Expense | 357465 | 331607 | 304751 | 265733 | 184896 | 152760 | 118945 | 83862 | 53142 | 42783 | 37696
| Plus Sewer Capital Transfers | 1095120 | 1783110 | 1703750 | 2275000 | 1983883 | 3214244 | 3105259 | 2676728 | 2397795 | 4358172.69 | 5671393
| Plus Sewer Fleet Management Transfers | 142170 | 104000 | 87000 | 59000 | 55300 | 280000 | 0 | 75000 | 50000 | 132601 | 100000
| Less Capital Contributions | -282342 | -159920 | -189369 | -466862 | -422418 | -408829 | -468780 | -3641 | -853845 | -31043 | -1376939
Net revenue available for debt service | | 4151743 | 5410414 | 5978638 | 6416935 | 6400693 | 7358586 | 7000152 | 6624019 | 6105809 | 10298285.690000001 | 11521576
Parity Debt Service
| 2008 Bonds | 447330 | 448085 | 448150 | 366418 | 0 | 0 | 0 | 0 | 0 | 0 | 0
| 2011 Bonds | 710675 | 704475 | 702900 | 700875 | 708250 | 706850 | 706550 | 705250 | 0 | 0 | 0
| 2017 Bonds | 0 | 0 | 0 | 68072 | 402544 | 399732 | 406796 | 403488 | 400056 | 401500 | 402696
Total Annual Debt Service | | 1158005 | 1152560 | 1151050 | 1135365 | 1110794 | 1106582 | 1113346 | 1108738 | 400056 | 401500 | 402696
Debt Service Coverage | | 3.59X | 4.69X | 5.19X | 5.65X | 5.76X | 6.65X | 6.29X | 5.97X | 15.26X | 25.65X | 28.61X
Net Position at End of Year | | 21605518 | 23462500 | 26022691 | 28794737 | 31870950 | 34469047 | 37485487 | 40321110 | 43773548 | 48511316 | 54484659
Debt Service Reserve Account | | 1152560 | 1151050 | 1135365 | 1110794 | 1106582 | 1113346 | 1108738 | 1100981 | 401500 | 402696 | 403644
Revenue Stabilization Fund Balance | | 450295 | 450295 | 450295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Fleet Management Reserve | | 142170 | 104000 | 87000 | 59000 | 57800 | 280000 | 0 | 75000 | 50000 | 132601 | 100000
Sewer Capital Reserve | | 1430120 | 2033110 | 2037471 | 2736263 | 1983883 | 3214244 | 3105259.34 | 2676728 | 2397795 | 4358172.69 | 5671393
Notes:
Capital contributions are dependent on new subdivisions/properties being added to the system.
[49 non-empty rows]
=== Sheet: LID Billing Collection #14a ===
| Schedule 14a
| City of Moscow
| Special Assessment Billings and Collections
| Last Ten Fiscal Years
| | | | | | Debt Service
| Fiscal Year | | Special Assessment Billings | | Special
Assessment Collected | Principal | Interest | Total | Coverage
| 1995 | | N/A | | N/A
| Reserved a | | N/A | | N/A
| 1997 | | N/A | | N/A | N/A | N/A | N/A | N/A
| 1998 | | N/A | | N/A | N/A | N/A | N/A | N/A
| 1999 | | N/A | | N/A | N/A | N/A | N/A | N/A
| 2000 | | 62496.74 | | 161857.79 | 119054 | 56987 | 176041 | 0.9194323481461706
| 2001 | | 48485.9 | | 81120.65 | 108150 | 47795 | 155945 | 0.5201875661290839
| 2002 | | 34426.77 | | 62455.47 | 50000 | 45150.58 | 95150.58 | 0.6563855942864457
| 2003 | | 35461 | | 82449.65 | 50000 | 13092 | 63092 | 1.3068162366068596
| 2004 | | 31233 | | 78863 | 80000 | 11092 | 91092 | 0.8657511087691565
| 2005 | | 27692 | | 66943 | 80000 | 7732 | 87732 | 0.7630397118497242
| 2006 | | | | 59806.56 | 40000 | 4212 | 44212 | 1.3527223378268343
| 2007 | | | | 22125 | 40000 | 2372 | 42372 | 0.5221608609459076
| 2008 | | | | 26559 | 5000 | 391 | 5391 | 4.926544240400668
| 2009 | | | | 11821.67 | 5000 | 250 | 5250 | 2.2517466666666666
| 2010 | | | | 18781 | 0 | 0 | 0 | 0
| 2011 | | | | 27704 | 0 | 0 | 0 | 0
| 2012 | | | | 28015 | 0 | 0 | 0 | 0
| 2013 | | | | 32094 | 0 | 0 | 0 | 0
| 2014 | | | | 22890 | 0 | 0 | 0 | 0
| 2015 | | | | 15424 | 0 | 0 | 0 | 0
| 2016 | | | | 12873.71 | 0 | 0 | 0 | 0
| 2017 | | | | 30205.28 | 0 | 0 | 0 | 0
| 2018 | | | | 1693.25 | 0 | 0 | 0 | 0
| 2019 | | | | 3120.17 | 0 | 0 | 0 | 0
| 2020 | | | | 5742.37 | 0 | 0 | 0 | 0
| 2021 | | | | 5803.02 | 0 | 0 | 0 | 0
| 2022 | | | | 0 | 0 | 0 | 0 | 0
| 2023 | | | | 0 | 0 | 0 | 0 | 0
| 2024 | | | | 0 | 0 | 0 | 0 | 0
| 2025 | | | | 0 | 0 | 0 | 0 | 0
| Source: City of Moscow
| Note: Details regarding the City's outstanding debt can be found in the notes to the financial statements.
| As of fiscal year 2021, all existing Special Assessments have been paid in full.
[40 non-empty rows]
=== Sheet: Revenue Bond Coverage #14b ===
| Schedule 14b
| City of Moscow
| Pledged Revenue Coverage
| Last Ten Fiscal Years
| | | Sewer Revenue Bonds
| | | | | | Debt Service
| Fiscal Year | | Gross Revenues | Operating Expenses | Net Revenue Available for Debt Service | Principal | Interest | Total | Coverage
| Reserved a
| 1995 | | N/A | N/A | N/A | N/A | N/A | N/A | N/A
| 1996 | | N/A | N/A | N/A | N/A | N/A | N/A | N/A
| 1998 | | N/A | N/A | N/A | N/A | N/A | N/A | N/A
| 2000 | | N/A | N/A | N/A | N/A | N/A | N/A | N/A
| 2001 | | N/A | N/A | N/A | N/A | N/A | N/A | N/A
| 2002 | | N/A | N/A | N/A | N/A | N/A | N/A | N/A
| 2003 | | 2966150 | 1234005 | 1732145 | 960000 | 494808 | 1454808 | 1.190634777922585
| 2004 | | 3340755 | 1334341 | 2006414 | 320000 | 460457 | 780457 | 2.5708194045283723
| 2005 | | 3655930 | 1370311 | 2285619 | 335000 | 453452 | 788452 | 2.898868922902092
| 2006 | | 3960180 | 2830766 | 1129414 | 350000 | 440818 | 790818 | 1.4281591971856988
| 2007 | | 4297308 | 2382413 | 1914895 | 365000 | 421708 | 786708 | 2.4340606679988
| 2008 | | 4630746 | 2292771 | 2337975 | 375000 | 447250 | 822250 | 2.8433870477348737
| 2009 | | 4997731.409999999 | 2387768 | 2609963.409999999 | 600000 | 627909.04 | 1227909.04 | 2.1255348116013537
| 2010 | | 4898709 | 2889989 | 2008720 | 620000 | 613352 | 1233352 | 1.6286672417930972
| 2011 | | 5049540 | 3081864 | 1967676 | 645000 | 585088.25 | 1230088.25 | 1.5996218157518374
| 2012 | | 5327778 | 3169368 | 2158410 | 675000 | 384343 | 1059343 | 2.037498713825456
| 2013 (1) | | 5139703 | 3251090 | 1888613 | 745000 | 406928 | 1151928 | 1.639523477161767
| 2014 | | 6012113 | 3473461 | 2538652 | 765000 | 392404 | 1157404 | 2.193401785374856
| 2015 | | 6516695 | 3517371 | 2999324 | 790000 | 368005 | 1158005 | 2.5900786266035123
| 2016 | | 7083694 | 3514820 | 3568874 | 810000 | 342560 | 1152560 | 3.0964756715485526
| 2017 | | 7859737 | 3812808 | 4046929 | 835000 | 316049.5 | 1151049.5 | 3.5158600911602846
| 2018 | | 8044574 | 3710967 | 4333607 | 890000 | 245365 | 1135365 | 3.816928476745364
| 2019 | | 8528934 | 3930919 | 4598015 | 915000 | 195794 | 1110794 | 4.139394883299694
| 2020 | | 8858629 | 2893760 | 5964869 | 940000 | 166582 | 1106582 | 5.39035426204294
| 2021 | | 8611990 | 3147101 | 5464889 | 980000 | 133346 | 1113346 | 4.908527088613962
| 2022 | | 8431604 | 3069935 | 5361669 | 1010000 | 98738 | 1108738 | 4.835830466710801
| 2023 | | 9943990 | 3428399 | 6515591 | 1035000 | 65981 | 1100981 | 5.9179867772468375
| 2024 | | 11017581 | 3426316 | 7591265 | 355000 | 46500 | 401500 | 18.907260273972604
| 2025 | | 11142439 | 5196431 | 5946008 | 365000 | 37696 | 402696 | 14.765500526451715
| *Total revenues include interest.
| *Total operating expenses exclude depreciation.
| Source: | City of Moscow
| Note: Details regarding the City's outstanding debt can be found in the notes to the financial statements.
| Operating expenses include operating transfers out but exclude transfers out to the Internal Service Funds for capital outlay.
| (1) The 2002 Sewer Revenue Bonds were advance Refunded by the 2011 bond proceeds; consequently $6,433,415 is paid from escrowed
| funds and not shown as part of the scheduled debt
[44 non-empty rows]
=== Sheet: Princ Employers #15 ===
Schedule 15
City of Moscow
Principal Employers
Current Year and Ten Years Ago
| 2025 | | | | 2016
Employer | Number of
Employees | Rank | Percentage of Total County
Employment | | Number of
Employees | Rank | Percentage of Total City
Employment
University of Idaho | 4400 | 1 | 0.2628906016609906 | | 4650 | 1 | 0.3097934710193205
Gritman Medical Center | 700 | 2 | 0.04182350480970305 | | 420 | 3 | 0.02798134576948701
Moscow School District | 450 | 3 | 0.026886538806237675 | | 440 | 2 | 0.029313790806129246
Wal-Mart | 250 | 4 | 0.014936966003465377 | | 200 | 4 | 0.013324450366422385
City of Moscow | 200 | 5 | 0.0119495728027723 | | 200 | 5 | 0.013324450366422385
Latah County | 150 | 6 | 0.008962179602079226 | | 150 | 6 | 0.009993337774816789
EMSI Inc. (Lightcast) | 150 | 7 | 0.008962179602079226 | | 110 | 9 | 0.0073284477015323115
Family Resource Home Care | 150 | 8 | 0.008962179602079226 | | | | 0
Northwest River Supplies | 150 | 9 | 0.008962179602079226 | | | | 0
Moscow Building Supply | 100 | 10 | 0.00597478640138615 | | | | 0
Moscow Food Coop | | | | | 130 | 7 | 0.008660892738174551
Good Samaritan Village | | | | | 110 | 10 | 0.0073284477015323115
Rue 21 | | | | | 120 | 8 | 0.007994670219853431
Total: Top 10 City Employers | 6700 | | 0.4003106888928721 | | 6530 | | 0.4350433044636909
Total: County Employment | 16737 | | | | 15010
Source: Regional Economist Communications & Research
Note: The number of employees listed in this report come from the source referenced above and are presented for
comparative purposes. The actual number of full-time equivalents for the city is listed on page 128.
FYI
Winco Eric @ 883-8335
Safeway Eric Mgr @883-0713
Northwest River Supplies Tony @ 882-2383
USDA Several Numbers
Forest Service Deana @ 882-3557
Na Resources Chris @ 882-4960
Farm
Total USDA
Economic Modeling Specialists Int'l (EMSI) Penny @ 883-3500
Gritman Medical Center Michael (female) @882-4511
Moscow School District Heidi @ 885-7090
Walmart April @ 883-8828
Best Western Angela 882-0550
Latah County Tracy
Good Samaritan Village Holly @ 882-6560
Bennett Lumber Teresa HR .208-***-**21
[41 non-empty rows]
=== Sheet: Demographic #16 ===
Schedule 16
City of Moscow
Demographic and Economic Statistics
Last Ten Fiscal Years
Fiscal Year | | City Population | | Personal
Income
(thousands
of dollars) | | Per Capita Income | | Student Enrollment | | Unemployment Rates
1995 | | 19821 | | | | 17348 | | 2699 | | 0.03
Reserved a | | 20101 | | | | 18906 | | 2675 | | 0.032
1997 | | 20382 | | 393535656 | | 19308 | | 2715 | | 0.036
1998 | | 20442 | | 402584748 | | 19694 | | 2614 | | 0.034
1999 | | 19312 | | 386877296 | | 20033 | | 2531 | | 0.033
2000 | | 21291 | | 453157644 | | 21284 | | 2446 | | 0.034
2001 | | 21331 | | 456291421 | | 21391 | | 2424 | | 0.033
2002 | | 21314 | | 426983362 | | 20033 | | 2365 | | 0.037
2003 | | 21597 | | 469000452 | | 21716 | | 2320 | | 0.036
2004 | | 21707 | | 524028687 | | 24141 | | 2319 | | 0.033
2005 | | 21900 | | 528687900 | | 24141 | | 2492 | | 0.033
2006 | | 21862 | | 547730548 | | 25054 | | 2265 | | 0.036
2007 | | 22352 | | 591389216 | | 26458 | | 2486 | | 0.0303
2008 | | 24329 | | 654060836 | | 26884 | | 2400 | | 0.036
2009 | | 24252 | | 666056928 | | 27464 | | 2400 | | 0.057
2010 | | 24338 | | 733936728 | | 30156 | | 2307 | | 0.074
2011 | | 23800 | | 731850000 | | 30750 | | 2313 | | 0.07
2012 | | 24144 | | 753751536 | | 31219 | | 2250 | | 0.064
2013 | | 24358 | | 766205248 | | 31456 | | 2261 | | 0.059
2014 | | 24829 | | 829065139 | | 33391 | | 2322 | | 0.057
2015 | | 24615 | | 833340825 | | 33855 | | 2311 | | 0.04
2016 | | 25060 | | 865371920 | | 34532 | | 2337 | | 0.029
2017 | | 25322 | | 959146716 | | 37878 | | 2419 | | 0.021
2018 | | 25146 | | 995152950 | | 39575 | | 2371 | | 0.026
2019 | | 25766 | | 1065192206 | | 41341 | | 2304 | | 0.029
2020 | | 25702 | | 1075191766 | | 41833 | | 2172 | | 0.042
2021 | | 26128 | | 1148168832 | | 43944 | | 2196 | | 0.026
2022 | | 25850 | | 1310672550 | | 50703 | | 2207 | | 0.029
2023 | | 26249 | | 1381406123 | | 52627 | | 2177 | | 0.031
2024 | | 26387 | | 1445849278 | | 54794 | | 2159 | | 0.035
2025 | | 26894 | | 1505741272 | | 55988 | | 2142 | | 0.034
Source: | City of Moscow
| U.S. Census Bureau
| Moscow School District
| State of Idaho Department of Labor
[40 non-empty rows]
=== Sheet: FTE#17 ===
Schedule 17
City of Moscow
Full-Time Equivalent City Government Employees by Function/Program
Last Ten Fiscal Years
| | | | | | | | | | | | | | Full-time Equivalent Employees as of September 30
Function/Program | | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025
General Government
Administration | | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 8.5 | 8.25 | 8 | 5.75 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5.5 | 5 | 6.3 | 3.8 | 4.9 | 3.1 | 4 | 3.5
Finance | | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6.5 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6.5 | 6.5 | 6.5 | 6.5 | 5.2 | 5.2
Legal | | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 4.25 | 4 | 4
Human Resources | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.5 | 1.4 | 1.5 | 1.3 | 1.45 | 2.45 | 2.3 | 2.3
Community Planning & Design | | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 8.5 | 8.5 | 8.5 | 8.5 | 16.5 | 16.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 20 | 20 | 20 | 19.7 | 19.7
Buildings and Grounds | | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.7
Information Systems | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.25 | 3 | 3 | 3
Police
Police Officers | | 32 | 33 | 33 | 33 | 34 | 35 | 35 | 35 | 34 | 34 | 35 | 35 | 35.5 | 35 | 34 | 32 | 34 | 34 | 34 | 35 | 35 | 35 | 37 | 37 | 36 | 36 | 36 | 37 | 37
Police Unsworn | | 12 | 12 | 11 | 13 | 12 | 14 | 14.5 | 14.5 | 7.5 | 7.75 | 7.75 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 5
Fire
Officers | | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 4.5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 9
Admin support | | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
Engineering | | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8
Streets | | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8.55 | 8.55 | 9.55 | 9.55 | 9.55 | 9.55 | 9 | 8.95 | 8.95
Internal Service Funds
Fleet | | 2.75 | 2.75 | 2.75 | 2.75 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3.85 | 3.85 | 3.85 | 3.9 | 3.9 | 3.6 | 3.6 | 3.6 | 3.6
Information Systems | | | | | | | | | | | | | | | | 3 | 3.75 | 4 | 4 | 4 | 4 | 4.85 | 4.85 | 4.85 | 5.05 | 5.25 | 5.1 | 6.1 | 5.1 | 5.1
Culture and Recreation
Recreation | | 3 | 3 | 5 | 5 | 5 | 5 | 6 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 2 | 4.4 | 4.91 | 3.85 | 3.85 | 3.7 | 3.7
Parks | | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5.3 | 5.25 | 5.25 | 9.22 | 7.25 | 7.25 | 9.25 | 9.25 | 8.25 | 8.35
MSDCP | | | | | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.8 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75
Art | | 0.75 | 0.75 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.8 | 1.8 | 1.8 | 2 | 3 | 1.6 | 1.62 | 1.5 | 1.5 | 1.8 | 2 | 1 | 1.5
Community Events | | | | | | | | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 1.42 | 1.7 | 1.7 | 2.2 | 2 | 2 | 2
Water | | 11 | 11 | 11 | 11 | 11 | 12 | 11.5 | 11.5 | 11.75 | 12 | 11.6 | 12.6 | 12.6 | 12.6 | 12.6 | 12.6 | 14.1 | 15.1 | 15.1 | 15.5 | 15.25 | 15.25 | 15.25 | 16.75 | 17.1 | 16.8 | 15.88 | 15.73 | 15.73
Wastewater | | 4 | 4 | 4 | 5 | 5 | 5 | 8.5 | 8.5 | 9.5 | 9.75 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.4 | 10.9 | 10.9 | 10.9 | 11.3 | 12 | 12.05 | 12.05 | 14.55 | 12.1 | 11.8 | 11.89 | 11.55 | 11.55
Sewer | | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 3 | 5 | 5 | 5 | 5 | 5
Stormwater | | | | | | | | | | | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.75 | 5.18 | 5.13 | 5.13
Sanitation | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.5 | 1.5 | 1.5 | 1.6 | 1.75 | 1.75 | 1.75 | 2.05
Total | | 108.5 | 109.5 | 111.75 | 116.75 | 120 | 125 | 130.5 | 132.5 | 128 | 129 | 134.25 | 136.5 | 139.5 | 139 | 138 | 136.75 | 143.79999999999998 | 144.8 | 145.8 | 146.9 | 150 | 151.55 | 155.56 | 160.3 | 159.81 | 167.64999999999998 | 166.14999999999998 | 159.31 | 162.81
Source: City of Moscow
Notes:
Full-time employees are scheduled to work 2,080 hours per year (including vacation and sick leave).
Employees with less than full-time equivalent employment are calculated by dividing total labor hours by 2,080.
Videographer and Wastewater Conveyance Operator added in 2017.
Legal Department Specialist went from part-time to full-time; Environmental Education and Sustainability Programs Specialist went from
part-time to full time; IS Computer Systems Specialist position added in FY2020.
FY2021 reorganization of City management structure resulted in positions moving and/or consolidating functions/programs.
Stormwater utility was added in FY2022 and 2 FTE's were added to Parks.
The Fire department added 3 firefighter-paramedic positions in FY2025.
[47 non-empty rows]
=== Sheet: Operating Indic #18 ===
Schedule 18
City of Moscow
Operating Indicators by Function/Program
Last Ten Fiscal Years
| | | | | | | | | | | | | | Fiscal Year Ending September 30
| 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025
Function/Program
General Government
Full-Time employees | 108.5 | 109.5 | 111.75 | 116.75 | 120 | 125 | 130.5 | 132.5 | 128 | 129 | 134 | 136 | 138.5 | 139 | 138 | 136.75 | 143.8 | 146 | 145 | 147 | 150 | 151 | 156 | 160 | 160 | 168 | 166 | 159.31 | 163 | Finance
Building permits issued | 506 | 465 | 460 | 444 | 375 | 375 | 397 | 605 | 708 | 607 | 610 | 610 | 477 | 532 | 462 | 546 | 551 | 466 | 833 | 715 | 817 | 895 | 810 | 904 | 849 | 927 | 838 | 1049 | 1083 | Corey O'Brien
Cellular telephone co-location fees | N/A | N/A | N/A | N/A | 1 | 2 | 4 | 7 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | Chris Caylor
Fire
Number of Firefighters & Officers | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 5.5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 9 | Finance
Number of Paramedics | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 5 | 2 | 4 | 2 | 4 | 7 | 6 | 7 | 6 | 6 | 6 | 11 | 13 | 13 | 11 | 6 | 6 | 5 | 7 | Alyssa Griffith
Number Volunteer Firefighters | 48 | 50 | 68 | 67 | 68 | 62 | 76 | 75 | 87 | 72 | 71 | 88 | 82 | 72 | 72 | 71 | 68 | 73 | 73 | 73 | 65 | 62 | 68 | 65 | 59 | 45 | 42 | 49 | 40 | Alyssa Griffith
Number Volunteer EMS | 30 | 25 | 31 | 34 | 31 | 31 | 25 | 35 | 39 | 37 | 31 | 35 | 43 | 47 | 41 | 38 | 37 | 45 | 40 | 40 | 40 | 56 | 53 | 65 | 64 | 50 | 48 | 55 | 51 | Alyssa Griffith
Number of Calls Answered (Fire and Ambulance) | 224 | 224 | 165 | 135 | 191 | 193 | 406 | 499 | 752 | 2337 | 2330 | 2244 | 2337 | 2277 | 2569 | 2169 | 2131 | 2604 | 2431 | 2342 | 2400 | 2400 | 2350 | 2049 | 2822 | 2778 | 2723 | 2820 | 3002 | Alyssa Griffith
Police
Number of Police personnel (sworn) | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 34 | 34 | 35 | 35 | 35 | 34 | 32 | 34 | 34 | 34 | 34 | 35 | 35 | 35 | 37 | 37 | 36 | 36 | 36 | 37 | 37 | Finance
Number of Police personnel (not sworn) | 12.5 | 12.5 | 16.5 | 16.5 | 16.5 | 16.5 | 16 | 9.5 | 7.75 | 7.75 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 5 | Finance
Physical arrests | N/A | 288 | 293 | 321 | 287 | 350 | 726 | 578 | 574 | 526 | 498 | 482 | 347 | 391 | 336 | 423 | 375 | 291 | 255 | 228 | 237 | 252 | 248 | 188 | 231 | 210 | 237 | 250 | 281 | Anthony Dahlinger/Joe Sieverding
Traffic violations | N/A | 2541 | 1923 | 2021 | 2189 | 2336 | 1290 | 2200 | 2007 | 2520 | 2430 | 2385 | 1925 | 1827 | 912 | 1048 | 857 | 1364 | 772 | 985 | 991 | 972 | 1175 | 1117 | 1791 | 1501 | 2360 | 1651 | 1616 | Anthony Dahlinger/Joe Sieverding
Parking violations | N/A | N/A | N/A | N/A | 176 | 382 | 6786 | 5462 | 6035 | 5410 | 5678 | 5024 | 4860 | 4534 | 4647 | 4761 | 4849 | 3684 | 4454 | 4132 | 3624 | 4183 | 4377 | 4146 | 5376 | 3046 | 6022 | 5633 | 6171 | Anthony Dahlinger/Joe Sieverding
Streets
Overlay in linear feet | 6000 | 14925 | 5875 | 6775 | 6350 | 4250 | 10100 | 0 | 0 | 9425 | 67065 | 5964 | 6400 | 0 | 600 | 0 | 0 | 1625 | 973 | 5462 | 4656 | 2758 | 0 | 0 | 600 | 0 | 0 | 0 | 2501 | Steve Schulte
Overlay in linear feet (seal) | | | | | | | | | | | | | | | | 20763 | 20336 | 0 | 0 | 4091 | 43234 | 77150 | 48950 | 0 | 0 | 0 | 0 | 0 | 82020 | Steve Schulte
Pavement maintenance program sq yards | | | | | | | | | | | | | | 1470 | 109972 | 0 | 0 | 0 | 0 | 0 | 0 | 291512 | 184959 | 0 | 116667 | 33000 | 39559 | 0 | 129839 | Steve Schulte
Water
Number of consumers | N/A | N/A | N/A | N/A | N/A | N/A | 4961 | 5110 | 5280 | 5377 | 5436 | 5534 | 5572 | 5594 | 5828 | 5842 | 5869 | 5910 | 5985 | 6020 | 6073 | 6154 | 6224 | 6288 | 6292 | 6354 | 6397 | 6479 | 6542 | Finance
Number of new connections | 100 | 80 | N/A | N/A | N/A | N/A | 95 | N/A | 122 | 131 | 122 | 98 | 63 | 22 | 40 | 14 | 32 | 41 | 65 | 68 | 42 | 62 | 51 | 48 | 63 | 60 | 42 | 80 | 76 | Corey O'Brien
Average daily consumption (million gallons) | 2.38 | 2.47 | 2.43 | 2.5 | 2.44 | 2.39 | 2.5 | 2.5 | 2.5 | 2.34 | 2.32 | 2.19 | 2.24 | 2.17 | 2.22 | 2.36 | 2.35 | 2.38 | 2.38 | 2.36 | 2 | 1.9070311232876713 | 1.91 | 1.87 | 1.99 | 1.73 | 1.83 | 1.79 | 1.96 | Kelli Cooper
Sewer
Average daily sewage treatment (million gallons) | 2.35 | 1.85 | 1.71 | 1.95 | 1.84 | 2.21 | 2.16 | 2.1 | 1.98 | 2.15 | 1.72 | 1.94 | 2 | 1.91 | 2.17 | 2.18 | 2 | 2.2 | 1.8 | 1.9 | 2.09 | 1.93 | 1.88 | 1.79 | 1.72 | 2.02 | 1.81 | 1.75 | 1.74 | Evan Timar
Source: Various City departments
Note: Building permits are reported for calendar year and include miscellaneous residential roofing, siding, and fencing.
[35 non-empty rows]
=== Sheet: Capital Assets #19 ===
Schedule 19
City of Moscow
Capital Asset Statistics by Function/Program
Last Ten Fiscal Years
| | | | | | | | | | | | | | Fiscal Year Ending September 30
| 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025
Function/Program
General Government
Service vehicles | | | | | | | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 12 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 13 | 13 | 13 | 12 | 13 | 14 | 14 | Tammy Gray
Fiber Optic System (miles) | | | | | | | | | | | | 15.2 miles | 15.2 miles | 15.2 miles | 15.3 miles | 15.3 miles | 15.4 miles | 15.4 miles | 18 | 18 | 18 | 18 | 18 | 18.25 | 25 | 25 | 25 | 25 | 25 | Chris Caylor
Fire
Number of stations | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | Alyssa Griffith
Fire engines and vehicles | | | | | | | 3 | 4 | 6 | 8 | 8 | 12 | 12 | 12 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 14 | 15 | 15 | 15 | 16 | 16 | 17 | Tammy Gray
Police
Number of stations | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | Anthony Dahlinger/ Joe Sieverding
Police vehicles | | | | | | | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 23 | 23 | 23 | 24 | 22 | 22 | 23 | 23 | 22 | 21 | 23 | 24 | 24 | Tammy Gray
Streets
Area in square miles | | | | | | | 6.42 | 6.42 | 6.88 | 6.88 | 6.88 | 6.88 | 6.89 | 6.89 | 6.89 | 6.89 | 6.92 | 6.92 | 6.92 | 6.98 | 7 | 7 | 6.93 | 7.19 | 7.58 | 7.58 | 7.6 | 7.7 | 7.7 | Melissa Jankovic
Miles of streets | | | | | | | 68 | 68 | 71.17 | 72.95 | 73.99 | 73.99 | 73.99 | 75.15 | 75.15 | 75.15 | 76.53 | 76.56 | 76.75 | 77.62 | 78.27 | 78.71 | 79.34 | 79.53 | 81.31 | 81.31 | 78.41 | 78.41 | 83.21 | Melissa Jankovic
Service vehicles | | | | | | | 20 | 20 | 25 | 25 | 25 | 25 | 25 | 27 | 27 | 27 | 28 | 32 | 29 | 29 | 25 | 27 | 27 | 28 | 28 | 29 | 29 | 29 | 29 | Tammy Gray
Parks and Recreation
Number of developed parks | | | | | | | 13 | 13 | 14 | 16 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 21 | 22 | 22 | 21 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | David Schott
Developed park acreage | | | | | | | 79 acres | 79 acres | 79 acres | 218.96 acres | 259.6 acres | 259.6 acres | 259.6 acres | 259.6 acres | 259.6 acres | 259.6 acres | 259.6 acres | 261.85 acres | 262.38 | 262.38 | 224.56 | 229.22 | 235.95 | 238.17 | 238.17 | 238.17 | 238.17 | 237.17 | 238.17 | David Schott
Undeveloped parks | | | | | | | 5 | 5 | 4 | 6 | 6 | 7 | 7 | 8 | 9 | 9 | 9 | 11 | 10 | 11 | 8 | 7 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | David Schott
Undeveloped park acreage | | | | | | | 77 acres | 77 acres | 145 acres | 82.82 acres | 57.82 acres | 58.21 acres | 58.88 acres | 59.41 acres | 62.41 acres | 62.41 acres | 62.41 acres | 64.81 acres | 66.9 | 67.17 | 59.87 | 60.74 | 10.57 | 10.57 | 10.57 | 10.57 | 10.57 | 10.57 | 10.57 | David Schott
"Open Space" properties | | | | | | | | | | | | | | | | | | 8 | 8 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | David Schott
"Open Space" acreage | | | | | | | | | | | | | | | | | | 6.3 acres | 6.3 | 6.3 | 6.71 | 8.09 | 66.25 | 66.25 | 66.25 | 66.25 | 66.25 | 66.25 | 66.25 | David Schott
Paradise Path System miles | | | | | | | 4.28 miles | 4.28 miles | 4.28 miles | 2.23 miles | 2.23 miles | 2.23 miles | 2.36 miles | 2.61 miles | 2.61 miles | 2.61 miles | 2.61 miles | 2.61 miles | 2.61 | 2.61 | 3.22 | 3.22 | 4.97 | 4.97 | 4.97 | 4.97 | 4.97 | 4.97 | 4.97 | David Schott
Eggan Youth Center | | | | | | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Finance
1912 Center | | | | | | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Finance
Hamilton Indoor Recreation Center | | | | | | | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Finance
Hamilton-Lowe Aquatics Center (swimming pools) | 1 | 1 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Finance
Service vehicles | | | | | | | 23 | 23 | 23 | 23 | 23 | 23 | 24 | 25 | 32 | 32 | 32 | 32 | 32 | 32 | 33 | 33 | 38 | 38 | 38 | 40 | 40 | 40 | 40 | Tammy Gray
Water
Miles of water mains | | | | | | | 83.5 | 83.5 | 87.99 | 89.18 | 90.44 | 93.25 | 93.3 | 93.72 | 94.55 | 94.55 | 94.35 | 94.41 | 94.41 | 94.95 | 95.99 | 96.65 | 97.36 | 97.67 | 97.98 | 98.9 | 96.1 | 95.2 | 96.51 | Melissa Jankovic
Service vehicles | | | | | | | 12 | 12 | 13 | 13 | 13 | 13 | 15 | 17 | 19 | 19 | 17 | 19 | 19 | 19 | 17 | 19 | 19 | 20 | 20 | 20 | 20 | 21 | 21 | Tammy Gray
Wastewater
Miles of sanitary sewers | | | | | | | 80.9 | 80.9 | 86.15 | 87.29 | 88.69 | 90.06 | 90.06 | 90.08 | 83.13 | 83.23 | 83.51 | 84.25 | 84.62 | 84.78 | 84.9 | 85.52 | 88.8 | 89.19 | 86.35 | 87.11 | 87.28 | 87.3 | 89.69 | Melissa Jankovic
Miles of storm sewers | | | | | | | 55.2 | 55.2 | 52.88 | 54.53 | 54.53 | 55.48 | 57.37 | 58.4 | 59.44 | 59.52 | 59.8 | 60.5 | 60.5 | 60.46 | 63.82 | 64.73 | 65.86 | 66.4 | 70.2 | 70.2 | 70.47 | 70.7 | 71.8 | Melissa Jankovic
Service vehicles | | | | | | | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | Tammy Gray
Stormwater
Service vehicles | | | | | | | | | | | | | | | | | NA | NA | NA | NA | NA | NA | NA | NA | 0 | 1 | 3 | 3 | 3 | Tammy Gray
Source: Various City departments
[43 non-empty rows]