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R-83-534 - 8/11/1983RESOLUTION S3 t�CR WHEREAS, the City Council of the City of Round Rock, Texas desires to receive bids for the purchase of its $2,800,000 General Obligation Bonds, Series 1983; and WHEREAS, First Southwest Company, Dallas, Texas, has been authorized and requested to prepare a Notice of Sale and Bidding Instructions, Official Bid Form and Official Statement containing financial, economic and other data necessary and desirable to attract bids for said bonds; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ROUND ROCK, TEXAS: That the attached Notice of Sale and Bidding Instructions, Official Bid Form and Official Statement relative to $2,800,000 City of Round Rock, Texas General Obligation Bonds, Series 1983, are hereby approved, both as to form and content, and said First Southwest Company is authorized to distribute said Notice of Sale and Bidding Instructions, Official Bid Form and Official Statement to prospective bidders for, and purchasers of, the bonds. PASSED AND APPROVED this the 1 lth day of August, 1983, by the City Council of the City of Round Rock, Texas, convened in 4/64,11/.4, session with a lawful quorum present. ATTEST: ayor First City National Bank of Austin Registrar and Paying Agencies Annual Minimum Charge Bond /Debenture Registrar Trust Division FIRS CITY EXHIBIT A FULLY REGISTERED BOND SERVICES SCHEDULE OF CHARGES EFFECTIVE JULY 1, 1983 First 100 registrations (minimum per year) Each registration in excess of 100 Registrations requiring special attention Reviewing legal transfers (each transaction) Replacement of lost, stolen or destroyed securities (each transaction) Bondholder /Debentureholder Account Maintenance First 100 accounts (minimum per year) Each account in excess of 100 Conversion of Bonds /Debentures 1/10 of 1% of principal amount converted Retirement of Bonds /Debentures For retirement at maturity, or by call as a whole: First 100 Bonds /Debentures (each) 1.50 Next 400 Bonds /Debentures (each) 1.00 Excess over 500 Bonds /Debentures (each) .50 For retirement by partial call, tender offer or by purchase: First 100 Bonds /Debentures (each) Next 400 Bonds /Debentures (each) Excess over 500 Bonds /Debentures (each) 823 Congress Avenue, P.O. Box 2127 Austin, TX 78768 (512) 473-4800 $ 500.00 150.00 1.00 10.00 25.00 150.00 .85 2.00 1.50 1.00 TD /D/ 1 Member First City Bancorporation of Texas, Inc. Trustee TD / D /2 Registered Interest Disbursement Each check Minimum charge (per interest payment) Destruction of Bonds Sorting, listing and destroying (per registered bond) Minimum charge (per destruction) Miscellaneous Services Bondholder /Debentureholder list preparation (per account) Bondholder /Debentureholder mailing (per account) I.R.S. Form 1099 preparation and filing (per account) Minimum fee Authentication and Delivery of Bonds /Debentures First $5,000,000.00 principal amount, per million Next $20,000,000.00 principal amount, per million Excess over $25,000,000.00 principal amount, per million Annual Administration First $5,000,000.00 principal amount, per million Next $5,000,000.00 principal amount, per million Next $10,000,000.00 principal amount, per million Excess over $20,000,000.00 principal amount, per million Minimum annual administration charge Extraordinary Services .30 100.00 .15 50.00 .04 .05 .1 50.00 600.00 500.00 400.00 Minimum Charge 1,500.00 These rates include complete study and consideration of all the usual documents authorizing and support the issuance of bonds /debentures. 400.00 350.00 250.00 150.00 1,500.00 Charges for performing any Corporate Trust Services not specifically covered in this schedule will be determined by an appraisal of the services rendered. Additional Charges TD /D /3 The fees shown in this schedule are intended to minimum fees, and accordingly, are subject to increase if the circumstances attending a particular issue or account so warrant. Furthermore, they do not include counsel fees or any other travel expenses or disbursements. All out -of- pocket expenses such as stationery, binders, check forms, printing, and envelopes will be added, at cost, to the regular fee for services. Postage, registered mail and insurance charges will be billed in addition to all other fees and charges. AGREEMENT entered into as of August 11 , 19 83 (this "Agreement "), by and between City of Round Rock, -, Texas, a (the "Issuer "), and First City National Bank , a Bank duly organized and existing under the laws of the United States of America (the "Bank "). The Issuer has duly authorized and provided for the issuance of its General Obligation Tax Bonds, Series 1983 (the "Securities ") in an aggregate principal amount of $ 2,800,000.00 to be issued as registered securities without coupons; The Issuer has duly authorized the execution and delivery of this Agreement; and all things necessary to make this Agreement the valid agreement of the Issuer, in accordance with its terms, have been done. TO /J1 PAYING AGENT /REGISTRAR RECITALS OF THE ISSUER All things necessary to make the Securities the valid obligations of the Issuer, in accordance with their terms, will be taken upon the issuance and delivery thereof; The Issuer is desirous that the Bank act as the Paying Agent of the Issuer in paying the principal, premium (if any) and interest on the Securities, in accordance with the terms thereof, and that the Bank act as Registrar for the Securities; NOW, THEREFORE, it is mutually agreed as follows: Section 1.01. Appointment. ARTICLE ONE APPOINTMENT OF BANK AS PAYING AGENT AND REGISTRAR The Issuer hereby appoints the Bank to act as Paying Agent with respect to the Securities, in paying to the holders of the Securities the principal, premium (if any) and interest on all or any of the Securities. The Issuer hereby appoints the Bank as Registrar with respect to the Securities. The Bank hereby accepts its appointment, and agrees to act as, the Paying Agent and Registrar. TO /J2 Section 1.02. Compensation. As compensation for the Bank's services as Paying Agent /Registrar, the Issuer hereby agrees to pay the Bank the fees and amounts set forth in Annex A hereto for the First year of this Agreement and thereafter the fees and amounts set forth in the Bank's current fee schedule then in effect for services as Paying Agent /Registrar for municipalities, which shall be supplied to the Issuer on or before 90 days prior to the close of the Fiscal Year of the Issuer, and shall be effective upon the first day of the following Fiscal Year. In addition, the Issuer agrees to reimburse the Bank upon its request for all reasonable expenses, disbursements and advances incurred or made by the Bank in accordance with any of the provisions hereof (including the reasonable compensation and the expenses and disbursements of its agents and counsel). ARTICLE TWO DEFINITIONS Sections 2.01. Definitions. For all purposes of this Agreement, except as otherwise expressly provided or unless the context otherwise requires: "Acceleration Date" on any Security means the date on and after which the principal or any or all installments of interest, or both, are due and payable on any Security which has become accelerated pursuant to the terms of the Security. "Bank Office" means the principal corporate trust office of the Bank as indicated on page 10. The Bank will notify the Issuer in writing of any change in location of the Bank Office. "Bond Resolution" means the resolution, order or ordinance of the governing body of the Issuer pursuant to which the Securities are issued certified by the Secretary or any officer of the Issuer and delivered to the Bank. "Fiscal Year" means 10 /1 through 9/30 "Holder" and "Security Holder" each means a Person in whose name a Security is registered in the Security Register. "Issuer Request" and "Issuer Order" means a written request or order signed in the name of the Issuer by the Mayor, the City Manager, the City Secretary, or nirector of Finance and delivered to the Bank. TO /J3 "Legal Holiday" means a day on which the Bank is required or authorized to be closed. "Person" means any individual, corporation, partnership, joint venture, association, joint stock company, trust, unincorporated organization or government or any agency or political subdivision of a government. "Predecessor Securities" of any particular Security means every previous Security evidencing all or a portion of the same obligation as that evidenced by such particular Security (and, for the purposes of this definition, any Security registered and delivered under Section 4.06 in lieu of a mutilated lost, destroyed or stolen Security shall be deemed to evidence the same obligation as the mutilated lost, destroyed or stolen Security). "Redemption Date" when used with respect to any Bond to be redeemed means the date fixed for such redemption pursuant to the terms of the Bond Resolution. "Responsible Officer" when used with respect to the Bank means the Chairman or Vice- Chairman of the Board of Directors, the Chairman or Vice- Chairman of the Executive Committee of the Board of Directors, the President, any Vice President, the Secretary, any Assistant Secretary, the Treasurer, any Assistant Treasurer, the Cashier, any Assistant Cashier, any Trust Officer or Assistant Trust Officer, or any other officer of the Bank customarily performing functions similar to those performed by any of the above designated officers and also means, with respect to a particular corporate trust matter, any other officer to whom such matter is referred because of his knowledge of and familiarity with the particular subject. "Security Register" means a register in which the issuer shall provide for the registration of Securities and of transfers of Securities. "Stated Maturity" means the date specified in the Bond Resolution as the fixed date on which the principal of the Security is due and payable. Section 2.02. Other Definitions. The terms "Bank," "Issuer" and "Security" have the meanings assigned to them in the opening paragraph of this Agreement or in the Recitals of the Issuer. The term "Paying Agent /Registrar" refers to the Bank when it is performing the functions associated with such terms in this Agreement. ARTICLE THREE PAYING AGENT Section 3.01. Duties of Paying Agent. As Paying Agent, the Bank shall, provided adequate collected funds have been provided to it for such purpose by or on behalf of the issuer, pay on behalf of the Issuer the principal of the Security at its Stated Maturity, Redemption Date or Acceleration Date, to the Holder upon surrender of the Security to the Bank at the Bank Office. As Paying Agent, the Bank shall, provided adequate collected funds have been provided to it for such purpose by or on behalf of the Issuer, pay on behalf of the Issuer the interest on the Security when due, by computing the amount of interest to be paid each Holder, preparing the checks and mailing the checks on the payment date, to the Holders of the Securities (or their Predecessor Securities) on the Record Date, addressed to their address appearing on the Security Register. Section 3.02. Payment Dates. The Issuer hereby instructs the Bank to pay the principal of and interest on the Securities at the dates specified in the Bond Resolution. ARTICLE FOUR REGISTRAR Section 4.01. Transfer and Exchange. The Issuer shall keep at the Bank Office a register (herein sometimes referred to as the "Security Register ") in which, subject to such reasonable written regulations as the Issuer may prescribe (which regulations shall be furnished the Bank herewith or subsequent hereto by Issuer Order), the Issuer shall provide for the registration of Securities and of transfers of Securities. The Bank is hereby appointed "Registrar" for the purpose of registering Securities and transfers of Securities as herein provided. The Bank agrees to maintain the Security Register while it is Registrar. Every Security surrendered for transfer or exchange shall be duly endorsed or be accompanied by a written instrument of transfer, the signature on which has been guaranteed by an officer of a federal or state bank or a member of the National Association of Securities Dealers, in form satisfactory to the Bank, duly executed by the Holder thereof or his attorney duly authorized in writing. Registrar may request any supporting documentation it feels necessary to effect a re- registration. TO /S4 Section 4.02. Certificates. The Issuer shall provide an adequate inventory of Securities certificates to facilitate transfers. The Bank covenants that it will maintain Securities certificates in safekeeping and will use reasonable care in maintaining such Securities in safekeeping, which shall be not less than the care it maintains for debt securities of other governments or corporations for which it serves as registrar, or which it maintains for its own Securities. Section 4.03. Form of Security Register. The Bank as Registrar will maintain the records of the Security Register in accordance with the Bank's general practices and procedures in effect from time to time. The Bank shall not be obligated to maintain such Register in any form other than those which the Bank has currently available and currently utilizes at the time. The Securities Register may be maintained in written form or in any other form capable of being converted into written form within a reasonable time. Section 4.04. List of Security Holders. The Bank will provide the Issuer at any time requested by the Issuer, upon payment of the required fee, a copy of the information contained in the Security Register. The Issuer may also inspect the information in the Security Register at any time the Bank is customarily open for business, provided that reasonable time is allowed the Bank to provide an up -to -date listing or to convert the information into written form. The Bank will not release or disclose the content of the Security Register to any person other than to, or at the written request of, an authorized officer or employee of the Issuer, except upon receipt of a subpoena or court order. Upon receipt of a subpoena or court order the Bank will notify the Issuer so that the Issuer may contest the subpoena or court order. Section 4.05. Return of Cancelled Certificates. The Bank will, at such reasonable intervals as it determines, surrender to the Issuer, Securities certificates in lieu of which or in exchange for which other Securities have been issued, or which have been paid. Section 4.06. Mutilated, Destroyed, Lost, or Stolen Securities. The Issuer hereby instructs the Bank to deliver and issue Securities in exchange for or in lieu of mutilated, destroyed, lost or stolen Securities as long as the same does not result in an overissuance. TO /J5 The Bank will issue and deliver a new Security in exchange for a mutilated Security surrendered to it. The Bank will issue a new Security in lieu of a Security for which it received written representation from the Holder that the Certificate representing such Security is destroyed, lost, or stolen, without the surrender or production of the original Certificate. The Bank will pay on behalf of the Issuer the principal and premium, if any, of a Security for which it receives written representation such Security is destroyed, lost or stolen following the Stated Maturity or Redemption of the Security, without the surrender or production of the original Certificate. The Bank will not issue a replacement Security or pay such replacement Security unless there is delivered to the Bank such security or indemnity as it may require (which may be by the Bank's blanket bond) to save both the Bank and the Issuer harmless. On satisfaction of the Bank and the Issuer, the Certificate number on the Security registered will be cancelled with a notation that it has been mutilated, destroyed, lost or stolen and a new Security will be issued of the same series and of like tenor and principal amount bearing a number (according to the Security Register) not contemporaneously outstanding. The Bank may charge the Holder the Bank's fee and expense in connection with issuing a new Security in lieu of or exchange for a mutilated, destroyed, lost or stolen Security. The Issuer hereby accepts the Bank's current blanket bond for lost, stolen, or destroyed Certificates and any future substitute blanket bond for lost, stolen, or destroyed Certificates that the Bank may arrange, and agrees that the coverage under any such blanket bond is acceptable to it and meets the Issuer's requirements as to security or indemnity. The Bank need not notify the Issuer of any changes in the security or other company giving such bond or the terms of any such bond. The blanket bond then utilized for the purpose of lost, stolen or destroyed Certificates by the Bank is available for inspection by the Issuer on request. Section 4.07. Transaction Information to Issuer. The Bank will, within a reasonable time after receipt of written request from the Issuer, furnish the Issuer information as to the Securities it has paid pursuant to 3.01, Securities it has delivered upon the transfer or exchange of any Securities pursuant to Section 4.01 and Securities it has delivered in exchange for or in lieu of mutilated, destroyed, lost or stolen Securities pursuant to Section 4.06. TO /J6 ARTICLE FIVE THE BANK Section 5.01. Duties of Bank The Bank undertakes to perform the duties set forth herein and agrees to use reasonable care in the performance thereof. Section 5.02. Reliance on Documents, Etc. (a) The Bank may conclusively rely, as to the truth of the statements and correctness of the opinions expressed therein, on certificates or opinions furnished to the Bank. (b) The Bank shall not be liable for any error of judgment made in good faith by a Responsible Officer, unless it shall be proved that the Bank was negligent in ascertaining the pertinent facts. (c) No provisions of this Agreement shall require the Bank to expend or risk its own funds or otherwise incur any financial liability for performance of any of its duties hereunder, or in the exercise of any of its rights or powers, if it shall have reasonable grounds for believing that repayment of such funds or adequate indemnity satisfactory to it against such risks or liability is not assured to it. (d) The Bank may rely and shall be protected in acting or refraining from acting upon any resolution, certificate, statement, instrument, opinion, report, notice, request, direction, consent, order, bond, note, security, or other paper or document believed by it to be genuine and to have been signed or presented by the proper party or parties. Without limiting ,the generality of the foregoing statement, the Bank need not examine, the ownership of any Securities, but is protected in acting upon receipt of Securities containing an endorsement or instruction of transfer or power of transfer which appears on its face to be signed by the Holder or an attorney -in -fact of the Holder. The Bank shall not be bound to make any investigation into the facts or matters stated in a resolution, certificate, statement, instrument, opinion, report, notice, request, direction, consent, order, bond, note, security or other paper or document supplied by Issuer. (e) The Bank may consult with counsel, and the written advice of such counsel or any opinion of counsel shall be full and complete authorization and protection with respect to any action taken, suffered or omitted by it hereunder in good faith and in reliance thereon. (f) The Bank may exercise any of the powers hereunder and perform any duties hereunder either directly or by or through agents or attorneys and the Bank. - TO /J7 Section 5.03. Recitals of Issuer. The recitals contained herein and in the Securities shall be taken as the statements of the Issuer, and the Bank assumes no responsibility for their correctness. The Bank shall in no event be liable to the Issuer, any Holder or Holders of any Security or any other Person for any amount due on any Security from its own funds. Section 5.04. May Hold Securities. The Bank, in its individual or any other capacity, may become the owner or pledgee of Securities and may otherwise deal with the Issuer with the same rights it would have if it were not the Paying Agent /Registrar, or any other agent. Section 5.05. Moneys Held by Bank. Money held by the Bank hereunder need not be segregated from any other funds provided appropriate accounts are maintained. The Bank shall be under no liability for interest on any money received by it hereunder. Any money deposited with the Bank for the payment of the principal, premium (if any) or interest on any Security and remaining unclaimed for four years after final maturity of the Security has become due and payable will be paid by the Bank to the Issuer, and the Holder of such Security shall thereafter look only to the Issuer for payment thereof, and all liability of the Bank with respect to such monies shall thereupon cease. Section 5.06. Indemnification. The Issuer agrees to indemnify the Bank for, and hold it harmless against, any loss, liability or expense incurred without negligence or bad faith on its part, arising out of or in connection with its acceptance or administration of its duties hereunder, including the cost and expense (including its counsel fees) of defending itself against any claim or liability in connection with the exercise or performance of any of its powers or duties under this Agreement. Section 5.07. Interpleader. The Issuer and the Bank agree that the Bank may seek adjudication of any adverse claim, demands or controversy over its persons as well as funds on deposit, in either the District Court of Williamson County, Texas, or the United States Federal District Court for the Western District of Texas, waive personal service of any process, and agree that service of process by TO /J8 certified or registered mail, return receipt requested, to the address set forth in Section 6.03 of this Agreement shall constitute adequate service. The Issuer and the Bank further agree that the Bank has the right to file a Bill of Interpleader in any court of competent jurisdiction to determine the rights of any Person claiming any interest herein. ARTICLE SIX MISCELLANEOUS PROVISIONS Section 6.01. Amendment. This Agreement may be amended only by an agreement in writing signed by both of the parties hereof. Section 6.02. Assignment. This Agreement may not be assigned by either party without the prior written consent of the other. Section 6.03. Notices. Any request, demand, authorization, direction, notice, consent, waiver or other document provided or permitted hereby to be given or furnished to the Issuer or the Bank shall be mailed or delivered to the Issuer or the Bank, respectively, at the addresses shown on page 10. Section 6.04. Effect of Headings. The Article and Section headings herein are for convenience only and shall not affect the construction hereof. Section 6.05. Successors and Assigns. All covenants and agreements herein by the Issuer shall bind its successors and assigns, whether so expressed or not. In case any provision herein shall be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. Nothing herein, express or implied, shall give to any Person, other than the parties hereto and their successors hereunder, any benefit or any legal or equitable right, remedy or claim hereunder. TO /J9 Section 6.06. Separability. Section 6.07. Benefits of Agreement. Section 6.08. Entire Agreement. This Agreement and the Bond Resolution constitute the entire agreement between the parties hereto relative to the Bank acting as Paying Agent /Registrar and if any conflict exists between this Agreement and the Bond Resolution, the Bond Resolution shall govern. Section 6.09. Counterparts. This Agreement may be executed in any number each which shall be deemed an original and all constitute one and the same Agreement. Section 6.10. Termination. This Agreement will terminate on the date of the Bank issuing its checks for the final payment interest of the Securities. This Agreement may be earlier terminated upon 60 days written notice by either party. Section 6.11. Governing Law. This Agreement shall be construed in accordance with and governed by the laws of the State of Texas. This proposal is submitted in duplicate originals. When accepted by the issuer it will constitute the entire agreement between issuer and the undersigned for the purpose and considerations herein specified. Your acceptance will be indicated by proper signatures of your authorized officers or representatives on both copies and the returning of our executed copy to us. Respectfully submitted by: First City National Bank of Austin, Texas By: . Title•f��jiC,F j�Si�l vTh'/!S/�rC'r./� Atte Titl 1/lCP Accepted: By: Title: TO /J10 `. `h Tarry. Tann, Mayor of counterparts, of which shall final payment by of principal and Successor Paying Agent /Registrar ... Provision is made in the Ordinance for replacement of the Paying Agent /Registrar. If the Paying Agent /Registrar is replaced by the City, the new Paying Agent /Registrar shall accept the previous Paying Agent /Registrar's records and act in the same capacity as the previous Paying Agent /Registrar. Any Paying Agent /Registrar selected by the City shall be either a national or state banking institution and shall be a corporation organized and doing business under the laws of the United States of America or of any State, authorized under such laws to exercise trust powers, and subject to supervision or examination by Federal or State authority. Successor Paying Agent /Registrar, if any, shall be determined by the City. Source of Payment ... The Bonds are direct and voted general obligations payable out of the receipts from an ad valorem tax levied, within the limits prescribed by law, on taxable property located within the City. CONDITIONS OF THE SALE Types of Bids and Interest Rates ... The Bonds will be sold in one block on an "All or None" basis, and at a price of not less than their par value plus accrued interest to the date of delivery of the Bonds. Bidders are invited to name the rate(s) of interest to be borne by the Bonds, provided that each rate bid must be in a multiple of 1/8 of 1% or 1/20 of 1% and the effective interest rate must not exceed 15 %. The highest rate bid may not exceed the lowest rate bid by more than 3% in rate. No limitation is imposed upon bidders as to the number of rates or changes which may be used. All Bonds of one maturity must bear one and the same rate. No bids involving supplemental interest rates will be considered. Each bidder shall state in his bid the total interest cost in dollars and the net effective interest rate determined thereby, which shall be considered informative only and not as a part of the bid. Basis for Award ... For the purpose of awarding the sale of the Bonds, the interest cost of each bid will be computed by determining, at the rate or rates specified therein, the total dollar cost of all interest on the Bonds from the date thereof to their respective maturities, using the table of Bond Years herein, and deducting therefrom the premium bid, if any. Subject to the City's right to reject any or all bids and to waive any irregularities except time of filing, the Bonds will be awarded to the bidder (the "Initial ' Purchaser" "Purchaser ") whose bid based on the above computation produces the lowest net effective interest cost to the City. Good Faith Deposit ... A Good Faith Deposit, payable to the "City of Round Rock, Texas ", in the amount of $56,000.00, is required. Such Good Faith Deposit shall be in the form of a Cashier's Check, or its equivalent, which is to be retained uncashed by the City pending the Purchaser's compliance with the terms of his bid and the Notice of Sale and Bidding Instructions. The Good Faith Deposit may accompany the Official Bid Form or it may be submitted separately. If submitted separately, it shall be made available to the City prior to the opening of the bids, and shall be accompanied by instructions from the bank on which drawn which authorize its use as a Good Faith Deposit by the Purchaser who shall be named in such instructions. The Good Faith Deposit of the Purchaser will be applied on the purchase price on the date of delivery of the Bonds. No interest will be allowed on the Good Faith Deposit. In the event the Purchaser should fail or refuse to take up and pay for the Bonds in accordance with his bid, then said check shall be cashed and accepted by the City as full and complete liquidated damages. The checks accompanying bids other than the winning bid will be returned immediately after the bids are opened, and an award of the Bonds has been made. DELIVERY OF THE BONDS AND ACCOMPANYING DOCUMENTS CUSIP Numbers ... It is anticipated that CUSIP identification numbers will be printed on the Bonds, but neither the failure to print such number on any Bond nor any error with respect thereto shall constitute cause for a failure or refusal by the Purchaser to accept delivery of and pay for the Bonds in accordance with the terms of this Notice of Sale and the terms of the Official Bid Form. All expenses in relation to the printing of CUSIP numbers on the Bonds shall be paid by the City; provided, however, that the CUSIP Service Bureau charge for the assignment of the numbers shall be the responsibility of and shall be paid for by the Purchaser. Initial Delivery of Initial Bond ... Initial Delivery will be accomplished by the issuance of one Initial Bond (also called the "Bonds "), either in typed or printed form, in the aggregate principal amount of $2,800,000, payable in stated installments to the Purchaser, signed by the Mayor and City Secretary, either manual or facsimile, approved by. the Attorney General, and registered and manually signed by the Comptroller of Public Accounts, initial Delivery will be at the corporate trust office of the Paying Agent /Registrar. Payment for the Bonds must be made in immediately available funds for unconditional credit to the City, or as otherwise directed by the City. The Purchaser will be given six business days' notice of the time fixed for delivery of the Bonds. It is anticipated that Initial Delivery can be made on or about October 11, 1983, and it is understood and agreed that the Purchaser will accept delivery and make payment for the Initial Bond by 10 ;00 AM, CDT, on October 11, 1983, or thereafter on the date the Bond is tendered NOTICE OF SALE AND BIDDING INSTRUCTIONS ON $2,800,000 CITY OF ROUND ROCK, TEXAS (Williamson County) GENERAL OBLIGATION BONDS, SERIES 1983 Selling Tuesday, September 6, 1983, at 7:00 PM, CDT THE SALE Bonds Offered for Sale at Competitive Bidding ... The City of Round Rock, Texas (the "City "), is offering for sale its $2,800,000 General Obligation Bonds, Series 1983 (the "Bonds" or "Bond "). Address of Bids ... Sealed bids, plainly marked "Bid for Bonds ", should be addressed and delivered to "Mayor and City Council, City of Round Rock, Texas ", prior to 7:00 PM, CDT, on the date of the bid opening. All bids must be submitted on the Official Bid Form, without alteration or interlineation. Place and Time of Bid Opening ... The City Council will open and publicly read the bids for the purchase of the Bonds at the City Hall Chambers, 214 East Main, Round Rock, Texas, at 7:00 PM, CDT, Tuesday, September 6, 1983. Award of the Bonds ... The City Council will take action to award the Bonds (or reject all bids) promptly after the opening of bids, and adopt an Ordinance authorizing the Bonds and approving the Official Statement (the "Ordinance "). THE BONDS Description ... The Bonds will be dated October 1, 1983, and interest will be due on August 1, 1984, and each February 1 and August 1 thereafter until the earlier of maturity or prior redemption. The Bonds will be issued in fully registered form in multiples of $5,000 for any one maturity, and principal and semi - annual interest will be paid by First City National Bank of Austin, Austin, Texas, the paying agent /registrar (the "Paying Agent /Registrar "). Principal of the Bonds will be payable to the registered holder at maturity or redemption upon presentation to the Paying Agent /Registrar. Interest on the Bonds will be payable by check, dated as of the interest payment date, and mailed by the Paying Agent/ Registrar to registered holders as shown on the records of the Paying Agent /Registrar on the Record Date (see "Record Date" herein). The Bonds will mature on August 1 in each year as follows: Principal Principal Principal Year Amount Year Amount Year Amount 1986 $ 50,000 1991 $100,000 1996 $200,000 1987 75,000 1992 100,000 1997 225,000 1988 100,000 1993 150,000 1998 350,000 1989 100,000 1994 175,000 1999 725,000 1990 100,000 1995 175,000 2000 175,000 The City reserves the right, at its option, to redeem Bonds maturing August 1, 1994, through August 1, 2000, both inclusive, in whole or any part thereof by lot, on August 1, 1993, or any interest payment date thereafter, at the par value thereof plus accrued interest to the date fixed for redemption. The election of the City to redeem Bonds shall be supplied to the Paying Agent /Registrar. If less than all of the Bonds are to be redeemed by the City, the City shall determine the maturity or maturities and the amounts thereof to be redeemed and shall direct the Paying Agent /Registrar to call by lot Bonds, or portions thereof, for redemption. Tax Equity and Fiscal Responsibility Act of 1982 ( "TEFRA ") ... TEFRA, as amended, mandates, among other things, that all municipal bonds (excepting those with a one year maturity or less) must be registered in the owner's name, beginning with ally 1, 1983. If this act should be modified so as to eliminate registration for a period of time, the City will, upon request of the Initial Purchaser, deliver coupon bonds at the time of the Initial Delivery. for delivery, up to and including October 25, 1983. If for any reason the City is unable to make delivery on or before October 25, 1983, then the City shall immediately contact the Purchaser and offer to allow the Purchaser to extend his offer for an additional thirty days. If the Purchaser does not elect to extend his offer within six days thereafter, then his Good Faith Deposit will be returned, and both the City and the Purchaser shall be relieved of any further obligation. In no event shall the City be liable for any damages by reason of its failure to deliver the Bonds, provided such failure is due to circumstances beyond the City's reasonable control. Delivery of Definitive Bonds ... Upon payment for the Initial Bond at the time of the Initial Delivery, the Registrar shall cancel the Initial Bond and deliver the registered definitive bonds, in multiples of $5,000 for any one maturity, in accordance with instructions received from the Purchaser and /or members of the Purchaser's syndicate account. Such bonds shall be registered by the Paying Agent /Registrar. It shall be the duty of the Purchaser to furnish to the Paying Agent /Registrar, at least five days prior to the Initial Delivery, written instructions on forms to be provided by the Paying Agent /Registrar designating the names in which the Bonds are to be registered, the addresses of the registered holders or owners, the maturities, interest rates, par value and denominations. The Paying Agent /Registrar will not be required to accept registration instructions after the fifth day prior to Initial Delivery. Conditions to Delivery ... The obligation of the Purchaser to take up and pay for the Bonds is subject to the Purchaser's receipt of (a) the legal opinion of Messrs. McCall, Parkhurst & Horton, Dallas, Texas, Bond Counsel for the City ( "Bond Counsel "), (b) the no- litigation certificate, and (c) the certification as to the Official Statement, all as further described in the Official Statement. Legal Opinions ... The Bonds are offered when, as and if issued, subject to the unqualified legal opinion of the Attorney General of the State of Texas, and Messrs. McCall, Parkhurst & Horton (see Legal Opinions in Official Statement); the opinion of said firm will be printed on the Bonds. Certification of Official Statement ... At the time of payment for, and Initial Delivery of, the Initial Bonds, the City will execute and deliver to the Purchaser a certificate in the form set forth in the Official Statement. - Change in Tax Exempt Status ... At any time before the Bonds are tendered for delivery, the Purchaser may withdraw his bid if the interest received by private holders from bonds of the same type and character shall be declared to be taxable income under present Federal income tax laws, either by ruling of the Internal Revenue Service or by a decision of any Federal court, or shall be declared taxable or be required to be taken into account in computing any Federal income taxes, by the terms of any Federal income tax law enacted subsequent to the date of this Notice of Sale and Bidding Instructions. GENERAL Future Registration ... The Bonds may be transferred, registered and assigned only on the registration books of the Paying Agent /Registrar, and such registration shall be at the expense of the City. A Bond may be assigned by execution of an assignment form on the Bonds or by other instruments of transfer and assignment acceptable to the Paying Agent /Registrar. A new Bond or Bonds will be delivered by the Paying Agent /Registrar to the last assignee (the new registered owner) in exchange for such transferred and assigned Bonds in not more than three days after receipt of the Bonds to be transferred in proper form. Such new Bond or Bonds must be in the denomination of $5,000 for any one maturity or any integral multiple thereof. The last assignee's claim of title to the Bond must be proved to the satisfaction of the Paying Agent /Registrar. Record Date ... The record date ( "Record Date ") for the interest payable on any interest payment date means the 15th day of the preceding month. Record Date for Redemption of Bonds ... Neither the City nor the Paying Agent /Registrar shall issue, transfer or exchange any Bond, or portion thereof, called for redemption prior to maturity, within 45 days prior to the date fixed for redemption. Financial Advisor's Right to Bid ... First Southwest Company, the City's Financial Advisor, reserves the right to bid on the Bonds. Blue Sky Laws ... By submission of his bid, the Purchaser represents that the sale of the Bonds in states other than Texas will be made only pursuant to exemptions from registration or, where necessary, the Purchaser will register the Bonds in accordance with the securities law of the states in which the Bonds are offered or sold. The City agrees to cooperate with the Purchaser, at the Purchaser's written request and expense, in registering the Bonds or obtaining an exemption from registration in any state where such action is necessary. Not an Offer to Sell ... This Notice of Sale does not alone constitute an offer to sell the Bonds, but is merely notice of the sale of the Bonds. The offer to sell the Bonds is being made by means of the Notice of Sale and Bidding Instructions, the Official Bid Form and the Official Statement. Prospective purchasers are urged to carefully examine the Official Statement to determine the investment quality of the Bonds. Issuance of Additional Bonds ... The City does not at this time anticipate the sale of additional General Obligation Bonds within the next twelve months. Ratings ... The outstanding General Obligation Bonds of the City are rated "A" by Moody's Investors Service, Inc. and are rated "BBB*" by Standard & Poor's Corporation. Applications for contract ratings on this issue have been made to both Moody's and Standard & Poor's. The results of their determinations will be provided as soon as possible. Municipal Bond Insurance ... In the event these Bonds are qualified for municipal bond insurance, and the Purchaser desires to purchase such insurance, the cost therefor will be paid by the Purchaser. The Official Statement ... The City will furnish to the Purchaser, without cost, 50 copies of the Official Statement and 50 copies of any addenda, supplement or amendment thereto), complete except as to interest rates and other terms relating to the reoffering of the Bonds. The Purchaser may arrange at his own expense to have the Official Statement reproduced and printed if he requires more than 50 copies, and may also arrange, at his total expense and responsibility, for completion and perfection of the first or cover page of the Official Statement so as to reflect interest rates and other terms and information related to the reoffering of the Bonds. The City assumes no responsibility or obligation for the distribution or delivery of any of these copies to any one other than the Purchaser. Additional Copies of Notice, Bid Form and Statement ... A limited number of additional copies of this Notice of Sale and Bidding Instructions, the Official Bid Form and the Official Statement, as available over and above the normal mailing, may be obtained at the offices of First Southwest Company, Investment Bankers, 800 Mercantile Dallas Building, Dallas, Texas 75201, Financial Advisor to the City. The City reserves the right to reject any and all bids and to waive irregularities, except time of filing. The City Council, by resolution adopted this 11th day of August, 1983, approved the form and content of the Notice of Sale and Bidding Instructions, the Official Bid Form and Official Statement, and has authorized the use thereof in its initial offering of the Bonds. On the date of the sale, the City Council will, in the Ordinance authorizing the issuance of the Bonds, reconfirm its approval of the form and content of the Official Statement, and any addenda, supplement or amendment thereto, and authorize its further use in the reoffering of the Bonds by the Purchaser. ATTEST: JOANNE LAND City Secretary August 11, 1983 - iv - LARRY L. TONN Mayor BOND YEARS Accumulated Year Amount Bond Years Bond Years Year 1986 $ 50,000 141.666 141.666 1986 1987 75,000 287.500 429.166 1987 1988 100,000 483.333 912.499 1988 1989 100,000 583.333 1,495.832 1989 1990 100,000 683.333 2,179.165 1990 1991 100,000 783.333 2,962.498 1991 1992 100,000 883.333 3,845.831 1992 1993 150,000 1,475.000 5,320.831 1993 1994 175,000 1,895.833 7,216.664 1994 1995 175,000 2,070.833 9,287.497 1995 1996 200,000 2,566.666 11,854.163 1996 1997 225,000 3,112.500 14,966.663 1997 1998 350,000 5,191.666 20,158.329 1998 1999 725,000 11,479.166 31,637.495 1999 2000 175,000 2,945.833 34,583.328 2000 Average Maturity 12.351 Years Honorable Mayor and City Council City of Round Rock Round Rock, Texas Members of the Council: Reference is made to your Official Statement and Notice of Sale and Bidding Instructions, dated August 11, 1983, of $2,800,000 CITY OF ROUND ROCK, TEXAS GENERAL OBLIGATION BONDS, SERIES 1983, both of which constitute a part hereof. For your legally issued Bonds, as described in said Notice of Sale and Bidding Instructions and Official Statement, we will pay you par and accrued interest from date of issue to date of delivery to us, plus a cash premium of $ for Bonds maturing and bearing interest as follows: Interest Interest Interest Maturity Rate Maturity Rate Maturity Rate 8 -1 -1986 % 8 -1 -1991 % 8 -1 -1996 96 8 -1 -1987 % 8 -1 -1992 % 8 -1 -1997 % 8 -1 -1988 % 8 -1 -1993 % 8 -1 -1998 % 8 -1 -1989 % 8 -1 -1994 % 8 -1 -1999 96 8 -1 -1990 % 8 -1 -1995 % 8 -1 -2000 96 Our calculation (which is not a part of this bid) of the interest cost from the above is: Total Interest Cost $ Less Premium NET INTEREST COST $ EFFECTIVE INTEREST RATE % We are having the Bonds insured by The Initial Bond shall be registered in the name of (syndicate manager). We will advise Mr. Hugh Clarke, Corporate Trust Division, First City National Bank of Austin, P.O. Box 2127, Austin, Texas 78768 (512 473 - 4823), the Paying Agent /Registrar, on forms to be provided by the Paying Agent /Registrar, our registration instructions at least five business days prior to the date set for Initial Delivery. We will not ask the Paying Agent /Registrar to accept any registration instructions after the five day period. Check of the Bank, , in the amount of $56,000.00, which represents our Good Faith Deposit (is attached hereto or (has been made available to you prior to the opening of this bid), and is submitted in accordance with the terms as set forth in the Official Statement and Notice of Sale and Bidding Instructions. We agree to accept delivery of and make payment for the Bonds in immediately available funds at the Corporate Trust Office, First City National Bank of Austin, Austin, Texas, not later than 10:00 AM, CDT, on October 11, 1983, or thereafter on the date the Bonds are tendered for delivery, pursuant to the terms set forth in the Notice of Sale and Bidding Instructions. Respectfully submitted, ACCEPTANCE CLAUSE The above and foregoing bid is hereby in all things accepted by the City of Round Rock, Texas this the 6th day of September, 1983. ATTEST: City Secretary OFFICIAL BID FORM September 6, 1983 By Authorized Representative Mayor Return of Good Faith Deposit is hereby acknowledged: By Honorable Mayor and City Council City of Round Rock Round Rock, Texas Members of the Council: Respectfully submitted, OFFICIAL BID FORM September 6, 1983 Reference is made to your Official Statement and Notice of Sale and Bidding Instructions, dated August 11, 1983, of $2,800,000 CITY OF ROUND ROCK, TEXAS GENERAL OBLIGATION BONDS, SERIES 1983, both of which constitute a part hereof. For your legally issued Bonds, as described in said Notice of Sale and Bidding Instructions and Official Statement, we will pay you par and accrued interest from date of issue to date of delivery to us, plus a cash premium of $ for Bonds maturing and bearing interest as follows: Interest Interest Interest Maturity Rate Maturity Rate Maturity Rate 8 -1 -1986 % 8 -1 -1991 96 8 -1 -1996 96 8 -1 -1987 % 8 -1 -1992 % 8 -1 -1997 % 8 -1 -1988 96 8 -1 -1993 96 8 -1 -1998 % 8 -1 -1989 % 8 -1 -1994 % 8 -1 -1999 96 8 -1 -1990 % 8 -1 -1995 % 8 -1 -2000 % Our calculation (which is not a part of this bid) of the interest cost from the above is: Total Interest Cost $ Less Premium NET INTEREST COST $ EFFECTIVE INTEREST RATE 96 We are having the Bonds insured by The Initial Bond shall be registered in the name of (syndicate manager). We will advise Mr. Hugh Clarke, Corporate Trust Division, First City National Bank of Austin, P.O. Box 2127, Austin, Texas 78768 (512 473 - 4823), the Paying Agent /Registrar, on forms to be provided by the Paying Agent /Registrar, our registration instructions at least five business days prior to the date set for Initial Delivery. We will not ask the Paying Agent /Registrar to accept any registration instructions after the five day period. Check of the Bank, , in the amount of $56,000.00, which represents our Good Faith Deposit (is attached hereto) or (has been made available to you prior to the opening of this bid), and is submitted in accordance with the terms as set forth in the Official Statement and Notice of Sale and Bidding Instructions. We agree to accept delivery of and make payment for the Bonds in immediately available funds at the Corporate Trust Office, First City National Bank of Austin, Austin, Texas, not later than 10:00 AM, CDT, on October 11, 1983, or thereafter on the date the Bonds are tendered for delivery, pursuant to the terms set forth in the Notice of Sale and Bidding Instructions. By Authorized Representative ACCEPTANCE CLAUSE The above and foregoing bid is hereby in all things accepted by the City of Round Rock, Texas this the 6th day of September, 1983. ATTEST: City Secretary Mayor Return of Good Faith Deposit is hereby acknowledged: By U I ± : r l'11111, J :� i_i r . �. _I I :'1 r 1 iJ I.1 :Ia :� it :(I fJ: 'it o/ Round 3oe4, Jexad (William•on County) 12, 800, 000 Wene4al Ciliya4ion Rondo, 9'e4ie6 1983 92elliny Xao6day, Ye /uemle4 6, 1983, at 7:00 Ail, WW1 I rITIIIIIIIIrIIlr11[ 111, 11( 1W111IIIIIII IUIII111 ,f1 I 1II1I1111111(Tf � I " i �l. This Official Statement does not constitute an offer to sell Bonds in any jurisdiction to any person to whom it is unlawful to make such offer in such jurisdiction. No dealer, salesman, or any other person has been authorized to give any information or make any representation, other than those contained herein, in connection with the offering of these Bonds, and if given or made, such information or representation must not be relied upon. The information and expressions of opinion herein are subject to change without notice and neither the delivery of this Official Statement nor any sale made hereunder shall, under any circumstances, create any implication that there has been no change in the affairs of the City since the date hereof. OFFICIAL STATEMENT Dated August 11, 1983 INTEREST EXEMPT, IN THE OPINION OF BOND COUNSEL, FROM PRESENT FEDERAL INCOME TAXES UNDER LAW $2,800,000 CITY OF ROUND ROCK, TEXAS (Williamson County) GENERAL OBLIGATION BONDS, SERIES 1983 Dated: October 1, 1983 Due: August 1, as shown below Interest on the Bonds will be payable February 1 and August 1 of each year commencing August 1, 1984. The Bonds will be issued only as fully registered bonds in the denomination of $5,000 or any integral multiple thereof. Principal of the Bonds will be payable at the principal corporate trust office of First City National Bank of Austin, Austin Texas, the paying agent /registrar (the "Paying Agent /Registrar "). Interest on the Bonds will be payable by check, dated as of the interest payment date, and mailed by the Paying Agent /Registrar to registered holders as shown on the records of the Paying Agent /Registrar on the Record Date (see "Record Date" herein). These bonds (the "Bonds ") are the total amount authorized at an election held June 28, 1983, and constitute direct and voted general obligations of the City, payable from an ad valorem tax levied , within the limits prescribed by law, on taxable property located within the City. MATURITY SCHEDULE Amount Maturity Rate Yield Amount Maturity Rate Yield $ 50,000 8 -1 -1986 $175,000 8 -1 -1994* 75,000 8 -1 -1987 175,000 8 -1 -1995* 100,000 8 -1 -1988 200,000 8 -1 -1996* 100,000 8 -1 -1989 225,000 8 -1 -1997* 100,000 8 -1 -1990 350,000 8 -1 -1998* 100,000 8 -1 -1991 725,000 8 -1 -1999* 100,000 8 -1 -1992 175,000 8 -1 -2000* 150,000 8 -1 -1993 * The City reserves the right, at its option, to redeem Bonds maturing August 1, 1994, through August 1, 2000, both inclusive, in whole or any part thereof by lot, on August 1, 1993, or any interest payment date thereafter, at the par value thereof plus accrued interest to the date fixed for redemption. The election of the City to redeem Bonds shall be supplied to the Paying Agent /Registrar. If less than all of the Bonds are to be redeemed by the City, the City shall determine the maturity or maturities and the amounts thereof to be redeemed and shall direct the Paying Agent /Registrar to call by lot Bonds, or portions thereof, for redemption. Payment Record: The City has never defaulted. Legality: Attorney General of the State of Texas, and Messrs. McCall, Parkhurst do Horton, Attorneys, Dallas Texas. (Opinion Printed on the Bonds; See Legal Opinions.) Delivery: Anticipated on or about October 11, 1983. TABLE OF CONTENTS Page Official Statement: Description of the Bonds - 1 Elected Officials 3 Appointed Officials 3 Consultants and Advisors 3 Registration 4 Introductory Statement 5 Valuation and Debt Information 6 Ad Valorem Taxation 6/8 Non - Funded Debt - 8 Funded Debt Limitation - - 8 Valuation and Funded Debt History 8 Taxable Assessed Valuations by Category 9 Estimated Future Assessed Valuations - 10 Estimated Overlapping Funded Debt Payable From Ad Valorem Taxes 10 Tax Rate Limitation 10 Tax Data - 10 /11 Municipal Sales Tax 11 Assessed Valuations and Tax Rates of Overlapping Taxing Jurisdictions - 11 Top Ten Taxpayers 12 Tax Adequacy - - - - 12 Interest and Sinking Fund Management Index t2 Authorized General Obligation Bonds 12 Debt Service Requirements 13 Anticipated Issuance of Voted General Obligation Bonds - 14 Computation of Self - Supporting Debt - 14 Proceeds 14 Pension Fund 14 General Fund Revenues and Expenditures - - 15 Condensed Statement of Operations - Waterworks and Sewer System 16 Coverage and Fund Balances 16 Authorized Revenue Bonds 17 Anticipated Issuance of Voted Revenue Bonds 17 Waterworks System 17/18 Top Ten Water Customers 18 Wastewater System 18/19 General Information Regarding City and Its Economy 20/21 Ratings - 22 Tax Exemption - 42 Registration and Qualification of Bonds for Sale - 22 Legal Investments and Eligibility to Secure Public Funds in Texas 22 Legal Opinions and No- Litigation Certificate 22 Authenticity of Financial information 23 Financial Advisor 23 Certification of the Official Statement 23 Audited Financial Statements, September 30, 1982, examined by Hood, Woolf do Company, Certified Public Accountants Appendix The cover page hereof, this page, the appendix included herein and any addenda, supplement or amendment hereto, are part of the Official Statement. Mike Robinson Mayor Pro -Tem Graham Howell Councilmember Pete Correa Councilmember April 1978 April 1980 April 1978 Trudy L. Lee September Councilmember 1979 Joe Baker April 1980 Councilmember Mike Heiligenstein April 1981 Councilmember Auditors Name Robert L. 'Bob" Bennett, Jr. Joanne Land Sam Huey Stephan L. Sheets Jack Harzke Dusty Thames Norma Flynn Consulting Engineers Bond Counsel Financial Advisor ELECTED OFFICIALS Elected or Term City Council Appointed Expires Larry L. Tonn April 1977 April 1984 Mayor April 1984 April 1986 April 1985 April 1986 April 1985 April 1984 APPOINTED OFFICIALS Position and Length of Time in Position City Manager for 4 1/2 Years City Secretary for 7 Years Director of Finance for 5 1/2 Years City Attorney for 6 Years Director of Public Works for 3 Years Tax Collector for 2 1/2 Years Chief Appraisor - Williamson County Appraisal District for 2 Years CONSULTANTS AND ADVISORS Occupation Health Facilities Development Self - employed, Plant Nursery Mortgage Banker Self - employed - Automotive Repairs School Teacher Civil Engineer Residential Developer Length of Employment with City 7 Years 12 1/2 Years 5 1/2 Years 6 Years 3 Years 2 1/2 Years 2 Years Hood, Woolf & Company Round Rock, Texas Haynie & Kallman, Inc. Round Rock, Texas McCall, Parkhurst & Horton Dallas, Texas First Southwest Company Dallas, Texas REGISTRATION Tax Equity and Fiscal Responsibility Act of 1982 ( "TEFRA ") ... TEFRA, as amended, mandates, among other things, that all municipal bonds (excepting those with a one year maturity or less) must be registered in the owner's name, beginning with July 1, 1983. If this act should be modified so as to eliminate registration for a period of time, the City will, upon request of the Initial Purchaser, deliver coupon bonds. Paying Agent /Registrar ... The Bonds will be issued in fully registered form in multiples of $5,000 for any one maturity, and principal and semi - annual interest will be paid by First City National Bank of Austin, Austin, Texas, the paying agent /registrar (the "Paying Agent /Registrar "). Principal of the Bonds will be payable to the registered holder at maturity or redemption upon presentation to the Paying Agent /Registrar. Interest on the Bonds will be payable by check, dated as of the interest payment date, and mailed by the Paying Agent /Registrar to registered holders as shown on the records of the Paying Agent /Registrar on the Record Date (see "Record Date" herein). Successor Paying Agent /Registrar... Provision is made in the Ordinance for replacement of the Paying Agent /Registrar. If the Paying Agent /Registrar is replaced by the City, the new Paying Agent /Registrar shall accept the previous Paying Agent /Registrar's records and act in the same capacity as the previous Paying Agent /Registrar. Any Paying Agent /Registrar selected by the City shall be either a national or state banking institution and shall be a corporation organized and doing business under the laws of the United States of America or of any State, authorized under such laws to exercise trust powers, and subject to supervision or examination by Federal or State authority. Successor Paying Agent /Registrar, if any, shall be determined by the City. Future Registration ... The Bonds may be transferred, registered and assigned only on the registration books of the Paying Agent /Registrar, and such registration shall be at the expense of the City. A Bond may be assigned by execution of an assignment form on the Bonds or by other instruments of transfer and assignment acceptable to the Paying Agent /Registrar. A new Bond or Bonds will be delivered by the Paying Agent /Registrar to the last assignee (the new registered owner) in exchange for such transferred and assigned Bonds in not more than three days after receipt of the Bonds to be transferred in proper form. Such new Bond or Bonds must be in the denomination of $5,000 for any one maturity or any integral multiple thereof. The last assignee's claim of title to the Bond must be proved to the satisfaction of the Paying Agent /Registrar. Record Date ... The record date ( "Record Date ") for the interest payable on any interest payment date means the 15th day of the preceding month. Record Date for Redemption of Bonds ... Neither the City nor the Paying Agent /Registrar shall issue, transfer or exchange any Bond, or portion thereof, called for redemption prior to maturity, within 45 days prior to the date fixed for redemption. 1 INTRODUCTORY STATEMENT This Official Statement of the City of Round Rock, Texas, a political subdivision located in Williamson County (the "City "), is provided to furnish information in connection with the sale of the City's $2,800,000 General Obligation Bonds, Series 1983 (the "Bonds "). The Official Statement was prepared to present for the purchasers information concerning the Bonds, the revenues (ad valorem taxes) pledged to the Bonds, the description of the revenue base, factors that may affect pledged revenues, and other pertinent data, all as more fully described herein. See "Table of Contents ". Source of Payment... The Bonds are direct and voted general obligations payable out of the receipts from an ad valorem tax levied, within the limits prescribed by law, on taxable property located within the City. In each year, the City shall determine the specific amount of, and assess, a tax sufficient to (1) pay current interest on the Bonds, and (2) create and provide a sinking fund of not less than 2% of the principal amount of the Bonds or not less than the principal payable out of such tax, whichever is greater, with full allowance being made for tax delinquencies and the cost of the collections. Purpose ... The proceeds from the sale of the $2,800,000 General Obligation Bonds, Series 1983 will be used to fund street improvements, an equipment yard, parks, police station and drainage improvements. (See "Proceeds "). Future Bond Issues ... After the issuance of the Bonds, the City will have $2,530,000 authorized general obligation bonds to be issued. The City does not have any plans to issue the remaining authorized general obligation bonds at this time. Administration of the City ... The City operates under a Horne Rule Charter which was approved by the electorate on August, 1977. The Charter provides for a Mayor - Council form of government in which all powers of the City and determination of policy is vested. The Mayor - Council shall appoint a City Manager who shall be responsible for the administration of the affairs of the City. VALUATION AND DEBT INFORMATION 1982 Full Market Valuation (100% of Actual) Less Exemptions: Over 65 years of age (1) Disabled and Deceased Veterans (2) Agricultural Productivity Exemption 1982 Net Taxable Assessed Valuation (100% of Actual) City Funded Debt Payable From Ad Valorem Taxes: General Purpose Bonds (as of 7- 15 -83) Waterworks and Sewer System Bonds (as of 7- 15 -83) Combination Tax and Revenue Certificates of Obligation (as of 7- 15 -83) The Bonds Series 1983 Total General Obligation Debt Less Self - Supporting Debt: Combination Tax and Revenue Certificates of Obligation Waterworks and Sewer System General Obligation Bonds Net Funded Debt Payable From Ad Valorem Taxes (3) Interest and Sinking Fund (as of 7- 15 -83) Ratio Net Funded Debt Payable From Ad Valorem Taxes to 1982 Net Taxable Assessed Valuation $3,209,964 180,500 4,704,150 $ 900,000 3,051,837 1980 U.S. Census Population - 12,764 1983 Estimated Population - 18,000* Per Capita Net Taxable Assessed Valuation - $19,601.40 Per Capita Net Funded Debt Payable From Ad Valorem Taxes - $742.47 Area - 10.247 Square Miles * Source: Chamber of Commerce. $360,919,894 8,094,614 $352,825,280 $ 4,811,500 8,923,500 900,000 2,800,000 $ 17,435,000 3,951,837 $ 13,483,163 $ 842,028 3.82% (1) Pursuant to authority permitted by Section 1 -b, Article VIII of the State Constitution, which became effective January 1, 1973, the City, beginning in 1975, has granted an exemption of not less than $3,000 of Assessed Valuation to the residence homestead of property owners over 65 years of age. (2) The Legislature, pursuant to a constitutional amendment and Article 7150h, VATCS, mandated an additional property tax exemption, beginning in 1976, for disabled veterans or the surviving spouse or children of a deceased veteran who died while on active duty in the armed forces. The exemption from taxation applies to either real or personal property with the amount of Assessed Valuation exempted ranging from $1,500 to $3,000, dependent upon the amount of disability or whether the exemption is applicable to a surviving spouse or children. (3) The above statement of indebtedness does not include $6,225,000 Waterworks and Sewer System Revenue Bonds presently outstanding, as these bonds are payable solely from and secured by a pledge of the net revenues of the System. AD VALOREM TAXATION The City's Funded Debt listed under "Valuation and Debt Information" is wholly or in combination payable from ad valorem taxes levied upon all taxable property within the City. The "Property Tax Code" (V.T.C.A., Tax Code), adopted in 1979, is a codification of Texas law as to ad valorem taxation and reference is hereby made thereto for identification of property subject to taxation; property exempt from taxation and other exemptions granted and allowed, if claimed; the appraisal of property for purposes of taxation and the procedures to be followed and limitations applicable to the levy and collection of ad valorem taxes. Among other features, the Property Tax Code provides for: 1. A single Appraisal District in each County of the State to appraise property for purposes of taxation for all taxing units located wholly or partly within the County beginning January 1, 1982. 1 2. All property to be assessed at 100% of its appraised value and prohibits the assessment of property for taxation on the basis of a percentage of its appraised value. 3. An increase in the effective tax rate of a taxing unit to be limited to not more than 3% unless a public hearing is held. In calculating the effective tax rate, taxes for bonds or other contractual obligations are excluded. Recent amendments (Chapter 13, Acts of the 67th Legislature, First Called Session, 1981) to the Property Tax Code (designed to clarify and remedy technical flaws experienced in implementing various provisions thereof) provide for: 1. Postponement of full implementation of an Appraisal District's operations, on a local option basis, until 1983 or 1984. 2. Mandatory county participation in the Appraisal District. 3. Changes the provisions relating to an effective annual tax increase being subject to a referendum election by: a. Raising the amount of the annual tax increase necessary to trigger a referendum election to 8 %; b. Reducing the number of qualified voters necessary to petition for a referendum election to 10 %; c. Extending the period available to collect signatures on a petition for a referendum election to 90 days; d. Eliminating the requirement that a minimum of 25% of the qualified voters must vote in a referendum election to be valid. 4. The State Property Tax Board to conduct an annual ratio study in each Appraisal District to determine the degree of uniformity of appraisals and the weighted average level of appraisals within each major kind of property (effective 1- 1 -84). 5. An increase in penalties for delinquent taxes. The new penalties are: a. 6% - First month 1% - Additional penalty each month through June 12% - All delinquencies on July 1 regardless of delinquency period; b. A taxing unit may add an additional penalty to a maximum of 15% of taxes, penalty and interest due in order to defray costs of tax attorneys. 6. An increase in interest charged on delinquent taxes. The new interest charges are: a. 1% - First month; and b. An additional 1% increase each month thereafter. 7. Property within the Appraisal District to be reappraised at least once every 4 years (effective 1- 1 -84). 8. The establishment and application of uniform discovery and appraisal procedures on all types of business inventories without regard to the nature of the property comprising the inventory. 9. The statute purports to provide an increase for the first time in the appraised value of property above its 1981 assessed value in any year from 1982 through 1985, which may be, at the option of the local taxing unit, limited to 1 1/2 times the percentage of increase in the value of all other property on the unit's tax rolls. 10. Changes in the composition and selection of board members, the allocation of Appraisal District costs, the size of the Appraisal Review Board and the financial accountability of Appraisal District. 11. Local taxing units to challenge the Appraisal Review Board's appraisals and judicial review of challenges, and authorizes local taxing units of an Appraisal District to overturn and veto actions of the Board of Directors of the Appraisal District. - 7 - 12. Changes in the procedures and requirements pertaining to tax increases by local taxing units. The Property Tax Code as Applied to the City of Round Rock 1. The Williamson County Appraisal District is governed by a Board of 5 directors appointed by the governing bodies of Williamson County and the cities and school districts in the Appraisal District, with votes allocated as provided by statutes. Costs are allocated among the taxing entities pro -rated by tax levy. 2. For 1981, the City of Round Rock assesses property an the basis of 10096 of appraised values using City Tax Office appraisals. The Williamson County Appraisal District assumed appraisal responsibility in January, 1983 A constitutional amendment concerning homestead property exemptions was submitted to, and adopted by, the voters of the State of Texas on November 3, 1981. Such amendment provides local governments the option of granting homestead exemptions of up to 4096 of market value for the 1982 through 1984 tax years, up to 30% of market value for the 1985 through 1987 tax years, and up to 20% of market value thereafter. Minimum exemption is $5,000. The amendment further provides that taxes may continue to be levied against the value of the homestead exempted where ad valorem taxes have been previously pledged for the payment of debt, if cessation of the levy would impair the obligation of the contract by which the debt was created. The City Council of the City of Round Rock has not acted to grant this exemption. NON - FUNDED DEBT (As of 7- 15 -83) Interest Monthly Outstanding Note Payable To For Rate Payment Balance Capital City Leasing Computer System 11.5096 $1,708.77 $ 55,386 Capital City Leasing Dump Truck 10.7596 796.75 30,434 Capital City Leasing 2 John Deer Tractors 11.00% 886.33 33,687 John Deer Company Wheel Loader 8.0096 576.92 21,468 TOTAL $140 , 975 FUNDED DEBT LIMITATION There is no direct debt limitation in the City Charter or under State Law. The City operates under a Home Rule Charter (Article XI, Section 5, Texas Constitution), approved by voters in August, 1977, that limits the maximum tax rate, for all City purposes, to $2.50 per $100 Assessed Valuation. Administra- tively, the Attorney General of the State of Texas will permit allocation of $1.50 of the $2.50 maximum tax rate for general obligation service. See "Tax Adequacy ". VALUATION AND FUNDED DEBT HISTORY Ratio Funded Funded Debt Debt to Taxable Outstanding Taxable Fiscal Assessed at End Assessed Period Valuation of Year Valuation 1969 -70 $ 1,793,304 $ -0- -0- 1970-71 3,172,251* 50,000 1.58% 1971 -72 3,351,067 50,000 1.49% 1972 -73 3,866,766 47,000 1.22% 1973 -74 4,702,701 44,000 .94% 1974 -75 8,164,643 ** 494,000 6.0596 1975 -76 13,688,321* 486,000 3.5596 1976 -77 - 26,499,472* 473,000 1.7896 1977 -78 40,025,430 459,000 1.1596 1978 -79 56,876,557 2,395,000 4.2196 1979 -80 127,212,478* 5,025,000 - 3.95% 1980 -81 173,893,546 13,689,000 7.8796 1981 -82 - 336,194,863 ** 14,518,000 4.3296 1982 -83 352,825,280 17,150,000 4.86% * Increased basis of assessment as follows: 1970 -71 from 2096 to 30 %; 1975 -76 from 30% to 4096; 1976 -77 from 4096 to 6096; 1979 -80 from 6096 to 10096. ** Revaluation program. TAXABLE ASSESSED VALUATIONS BY CATEGORY 1982 % of 1981■ % of 1980 % of 1979•• % of 1978 % of Taxable Taxable Taxable Taxable Taxable Taxable Taxable Taxable Taxable Taxable Assessed Assessed Assessed Assessed Assessed Assessed Assessed Assessed Assessed Assessed Classification Valuation Valuation Valuation Valuation Valuation Valuation Valuation Valuation Valuation Valuation Real Estate: Land $ 91,987,589 25.49% $ 80,174,157 23.62% $ 31,497,936 18.00% $ 25,212,180 19.60% $ 11,346,559 19.73% Improvements 220,675,110 61.14% 205,470,523 60.53% 111,849,332 63.91% 88,583,241 68.87% 36,807,005 64.01% 5312,662,699 86.63% 5285,644,680 84.15% $143,347,268 81.91% 5113,795,421 88.47% $ 48,153,564 83.74% Personal Property 48,257,195 13.37% 53,822,941 15.85% 31,666,427 18.09% 14,826,547 11.53% 9,352,373 16.26% Total Assessed Valuation $360,919,894 100.00% 5339,467,621 100.00% $175,013,695 100.00% 5128,621,968 100.00% $ 57,505,937 100.00% Less: Over -65 Exemptions 3,209,964 Disabled and Deceased Veterans Exemptions 180,500 Agricultural Exemptions 4,704,150 Total Net Taxable Assessed Valuation $352,825,280 t Revaluation program. "" Increase in basis of assessment from 60% to 100 %. 2,850,581 868,641 1,312,490 556,880 204,552 217.625 5336,194,863 $173,893,546 94,000 -0- 157,508 97,000 72.500 $127,212,478 $ 56,876,557 * Revaluation. Source: City Tax Collector. Total Overlapping Funded Debt ESTIMATED FUTURE ASSESSED VALUATIONS 1983 $380,000,000 1984 $410,000,000 1985 $450,000,000 1986 $600,000,000* 1987 $660,000,000 ESTIMATED OVERLAPPING FUNDED DEBT PAYABLE FROM AD VALOREM TAXES (As of 7- 15 -83) Estimated Total 96 Overlapping Taxing Jurisdiction - Funded Debt Applicable Funded Debt City of Round Rock $17,.435,000 100.0096 $17,435,000 Round Rock Independent School District 48,590,000* 27.0796 13,153,313 Williamson County -0- - 18.16% -0- Brushy Creek Water Control and Improvement District No. 1 6.4896 Ratio Overlapping Funded Debt to Net Taxable Assessed Valuation $30,588,313 8.6796 Per Capita Overlapping Funded Debt - $1,699.35 * Includes $4,500,000 Bonds which sold August 24, 1983. TAX RATE LIMITATION All taxable property within the City is subject to the assessment, levy and collection by the City of a continuing, direct annual ad valorem tax sufficient to provide for the payment of principal of and interest on the bonds within the limits prescribed by law. Article XI, Section 5, of the Texas Constitution is applicable to the City, and by Home Rule Charter its maximum ad valorem tax rate is limited to $2.50 per $100 Assessed Valuation (for all City purposes). TAX DATA (Year Ending 9 -30) Distribution Tax Tax General Interest and 96 Current 96 Total Year Rate Fund Sinking Fund Tax Levy Collections Collections 1970 -71 $1.2500 $1.2500 $ -0 -* $ 39,653 80.9196 100.9496 1971 -72 1.2500 1.2500 -0- 41,888 83.15% 96.5996 1972 -73 1.2500 1.2500 -0- 48,335 82.3296 94.1096 1973 -74 1.2500 1.2500 -0- 58,784 84.3696 98.9596 1974 -75 1.2500 1.2500 -0- 102,058 79.3396 93.97% 1975 -76 1.2500 1.2500 -0- 171,104 81.54% 93.22% 1976 -77 0.8500 0.8500 -0- 225,246 94.0196 98.99% 1977 -78 0.8500 0.8500 -0- 334,775 90.4696 92.4096 1978 -79 0.8500 0.7700 0.0800 480,013 - 93.2796 97.73% 1979 -80 0.7000 0.5555 0.1445 871,347 94.9096 99.05% 1980 -81 0.7700 0.6100 0.1600 1,243,550 96.77% 98.8896 1981 -82 0.4880 0.0237 0.4643 1,616,218 94.8596 96.45% 1982 -83 0.5706 0.3103 0.2603 2,008,583 95.38 % ** 98.80 % ** * All taxes, prior to the 1978 Tax Year were deposited to the General Fund and transfers were made to the Interest and Sinking Fund, as needed. ** Collections for part year only, through 6-30-83. - 10 - Current collections represent collections to delinquent Low collections for 1977 through 1980 are a result of homes, until the home is sold. Property within the City is assessed as of January 1 same year, and become delinquent on February 1 of the Discounts are not allowed. Penalty and interest charges for late payment are as follows: Month Paid Penalty Interest Total February 6% 196 796 March 796 296 9% April 8% 3% 11% May 996 496 1396 June 1096 596 1596 July 12% 696 18% After July, penalty remains at 1296, interest increases 1% each month. MUNICIPAL SALES TAX (Effective 4 -1 -68) date only, except for the 1976 and 1977 Tax Year. the many home builders not paying taxes on new of each year; taxes become due October 1 of the following year. Split payments are not permitted. The City has adopted the provisions of Article 1066c, Vernon's Texas Civil Statutes, as amended, which grants the City the power to impose and levy a 196 Local Sales and Use Tax within the City, the proceeds being credited to the General Fund. Collections and enforcements are effected through the offices of the Comptroller of Public Accounts, State of Texas, who remits the proceeds of the tax, after deduction of a 296 service fee, to the City monthly. Revenue from this source has been: % Equivalent of Calendar Total Ad Valorem Ad Valorem Year Collected Tax Levy Tax Rate 1971 $ 17,721 42.33% $0.5292 1972 24,744 50.4796 .6308 1973 30,249 51.4696 .6430 1974 36,859 36.12% .4514 1975 47,912 28.80% .3500 1976 68,580 30.45% .2588 1977 105,635 31.05% .2639 1978 220,115 45.86% .3870 1979 359,758 41.2996 .2828 1980 444,733 35.76% .2558 1981 532,104 32.92% .1583 1982 728,628 36.19% .2065 1983 482,491* N.A. N.A. * Represents collections through 6- 30 -83. Estimated 1983 year end collections are $860,000. ASSESSED VALUATIONS AND TAX RATES OF OVERLAPPING TAXING JURISDICTIONS Taxing Jurisdiction Williamson County Round Rock Independent School District Brushy Creek Water Control and Improvement District No. 1 * The County has yet to receive their 1982 valuation due primarly from problems incurred in implementing the Williamson County Appraisal District. * The District has not levied a tax since the 1972 Tax Year. The Assessed Valuation shown represents the District's 1972 valuation. 1982 Assessed Valuation $1,303,119,446 34,178,725 % of Actual 100.00 %* 100.0096 25.0096 1982 Tax Rate $0.195 1.020 ** Name of Taxpayer B -J Hughes, Incorporated McNeil Consumer Products Company Southwestern Bell Telephone Company Allied Development Company Farmers State Bank Tellabs Texas Power & Light Company Sweet Publishing Company Bennett Barnes Developers Glenn Neans 1982 Net Taxable Assessed Valuation All General Obligation Debt (Including these Bonds) 1983 Principal and Interest Requirements $0.437 Tax Rate @ 95% Collection Produces General Purpose Debt (Including these Bonds) 1983 Principal and Interest Requirements $0.144 Tax Rate @ 95% Collection Produces TOP TEN TAXPAYERS Nature of Property Oil Field Tools Pharmaceutical Manufacturer Telephone Utility Shopping Centers Bank Electronic Equipment Electric Utility Publishing Company Shopping Center Commercial Developments TAX ADEQUACY Average Annual Principal and Interest Requirements, 1983 -2007 $0.396 Tax Rate @ 95% Collection Produces Average Annual Principal and Interest Requirements, 1983 -2007 $0.186 Tax Rate @ 95% Collection Produces Maximum Principal and Interest Requirements, 1999 $0.377 Tax Rate @ 95% Collection Produces INTEREST AND SINKING FUND MANAGEMENT INDEX General Obligation Debt Service Requirements, Fiscal Year Ending 9 -30 -83 Estimated Surplus Purpose Streets and Right -of -Way Park Fire Station North Fork Project City Streets (Chisholm Trail, Main and Blair) Permanent Public Improvements Park Improvements Police Station City Equipment Yard Drainage Improvements AUTHORIZED GENERAL OBLIGATION BONDS Date Authorized 12 -2 -78 12 -2 -78 12 -2 -78 9 -6 -80 6 -28 -83 6 -28 -83 6 -28 -83 6 -28 -83 6 -28 -83 6 -28-83 - 12 - 1982 Net Taxable Assessed Valuation $11,827,020 10,255,100 4,664,360 4,662,674 4,168,700 3,880,195 2,977,500 2,735,400 2,720,487 1,785,110 $49,676,546 Interest and Sinking Fund, All General Obligation Issues, 9 -30 -82 $346,115 1982 Interest and Sinking Fund Tax Levy @ 95% Collection 872,484 Interest Earned on Bond Proceeds and Surplus Revenue of Utility Fund 750,000 % of 1982 Net Taxable Assessed Valuation 3.35% 2.91% 1.32% 1.32% 1.18% 1.10% 0.84% 0.78% 0.77% 0.51% 14.08% $352,825,280 $ 1,462,203 $ 1,464,754 $ 1,326,173 $ 1,327,329 $ 482,400 $ 482,665 $ 621,651 $ 623,442 $ 1,261,206 $ 1,263,644 $1,462,203 1,968,599 $ 506,396 Amount Amount Amount Heretofore Being Authorized Issued Issued $ 2,775,000 $ 2,205,000 $ -0- 240,000 175,000 - -0- 1,265,000 955,000 -0- 10,000,000 8,415,000 -0- 1,000,000 -0- 1,000,000 200,000 - -0- 200,000 425,000 -0- 425,000. 450,000 -0- 450,000 225,000 -0- 225,000 500,000 -0- 500,000 $17,080,000 $11,750,000 $2,800,000 $2,530,000 Unissued Balance $ 570,000 65,000 310,000 1,585,000 -0- -0- -o- - o- - 0- DEBT SERVICE REQUIREMENTS Grand Total Less: Combi- Less: Water Fiscal General nation Tax and Sewer Grand Total Year Obligation and Revenue System General General Pur- 96 of Ending Outstanding Debt $2,800,000 Issue Debt Certificates Obligation pose Debt Principal 9 -30 Principal Interest Total Principal Interest Total Requirements of Obligation Bonds Requirements Retired 1983 $ 345,000 $ 1,117,203 1,462,203 $ $ $ $ 1,462,203 $ 128,504 $ 851,299 $ 482,400 1984 456,000 1,059,674 1,515,674 233,333 233,333 1,749,007 122,299 867,821 758,887 1985 494,000 1,023,012 1,517,012 280,000 280,000 1,797,012 128,851 874,142 794,019 1986 538,000 983,244 1,521,244 50,000 280,000 330,000 1,851,244 130,121 882,962 838,161 1987 582,000 940,392 1,522,392 75,000 275,000 350,000 1,872,392 125,741 900,178 846,473 14.5196 1988 592,000 894,713 1,486,713 100,000 267,500 367,500 1,854,213 131,220 919,682 803,311 1989 662,000 850,684 1,512,684 100,000 257,500 357,500 1,870,184 135,766 923,077 811,341 1990 727,000 802,387 1,529,387 100,000 247,500 347,500 1,876,887 134,870 942,319 799,698 1991 787,000 748,982 1,535,982 100,000 237,500 337,500 1,873,482 133,774 877,655 862,053 1992 872,000 690,922 1,562,922 100,000 227,500 327,500 1,890,422 132,015 896,534 861,873 38.1696 1993 877,000 625,457 1,502,457 150,000 217,500 367,500 1,869,957 129,569 888,684 851,704 1994 947,000 562,937 1,509,937 175,000 202,500 377,500 1,887,437 126,273 912,125 849,039 1995 1,012,000 496,054 1,508,054 175,000 185,000 360,000 1,868,054 98,075 911,752 858,227 1996 1,087,000 421,164 1,508,164 200,000 167,500 367,500 1,875,664 89,325 943,465 842,874 1997 1,172,000 341,789 1,513,789 225,000 147,500 372,500 1,886,289 90,400 946,359 849,530 72.5596 1998 1,142,000 255,197 1,397,197 350,000 125,000 475,000 1,872,197 923,270 948,927 1999 887,000 175,324 1,062,324 725,000 90,000 815,000 1,877,324 616,118 1,261,206 2000 672,000 108,300 780,300 175,000 17,500 192,500 972,800 332,154 640,646 2001 472,000 55,825 527,825 527,825 338,033 189,792 2002 172,000 22,850 194,850 194,850 14,715 180,135 98.8096 2003 178,000 12,375 190,375 190,375 13,898 176,477 2004 23,000 1,600 24,600 24,600 24,600 2005 3,000 450 3,450 3,450 3,450 2006 3,000 300 3,300 3,300 3,300 2007 3,000 150 3 150 3,150 3,150 100.0096 514,705,000 $12,190,985 $26,895,985 $2,800,000 $3,458,333 $6,258,333 $33,154,318 $1,836,803 $15,776,242 $15,541,273 Note: Interest on the Bonds has been calculated at the rate of 10.0096 for purposes of illustration. ANTICIPATED ISSUANCE OF VOTED GENERAL OBLIGATION BONDS The City does not have any plans to issue the remaining $2,530,000 authorized general obligation bonds at this time. COMPUTATION OF SELF - SUPPORTING DEBT Net Revenue from the Waterworks and Sewer System, Fiscal Year Ended 9 -30 -82 $860,083 Less: Average Annual Revenue Bond Requirements, 1983 -2009 480,726 Balance Available for Other Purposes $379 ,357 Less: Average Annual Requirements for Combination Tax and Junior Lien Revenue Certificates of Obligation, 1983 -1997 122,453 Balance Available for Other Purposes $256,904 Average Annual Requirements for System General Obligation Tax Bonds, 1983 -2003 $751,250 Percentage of Combination Tax and Junior Lien Revenue Certificates of Obligation, Self- Supporting 100.00% Percentage of System General Obligation Tax Bonds Self- Supporting 34.20% PROCEEDS Proceeds from the sale of these Bonds will fund the following improvements: (1) Construct improvements to City streets, to wit: Chisholm Trail, Main Street and Blair. (2) Construct permanent public improvements to the downtown area, to wit: side- walks, parking lots, crossways and landscaping. (3) Acquire and construct public park improvements. (4) Construct and acquire a site for a police station. (5) Purchase of a site for a City yard and certain capital equipment. (6) Drainage improvements and aerial mapping. Total Bond Proceeds PENSION FUND The City has one pension plan covering all of its employees with the Texas Municipal Retirement System. On November 1, 1973, the City passed an ordinance which allowed employees to contribute to the System 5.5% of their gross salary. The City contributed $8,700 as its share of the costs for this 1982 fiscal period. The amount of the actual computed value of vested benefits over the total of the pension fund at 9 -30 -82 for the System is not available. - 14 - Estimated Costs $1,000,000 200,000 425,000 450,000 225,000 500,000 $2,800,000 Fiscal Year Ended GENERAL FUND REVENUES AND EXPENDITURES 9 -30 -82 9 -30 -81 9 -30 -80 Revenues Ad Valorem Taxes $1,615,795 $1,290,623 $ 863,951) Penalty and Interest 28,119 24,525 7,199) Sales Tax 651,872 498,651 434,464) $ 814,682 Franchise Tax 209,538 164,565 115,652) Motel Tax 6,319 7,585 3,799) Licenses and Permits 62,807 83,970 88,463 110,307 Service Fees(Garbage) 408,926 339,586 272,074 159,443 Fines 98,088 100,655 84,651 61,681 Intergovernmental 59,737 10,518 12,222) 98,772 Interest 31,980 34,078 23,923) Miscellaneous 60,308 47,039 77,797 53,779 Total Revenues $3,233,489 $2,601,795 $1,984,195 $1,298,664 Expenditures General Government $ 754,704 $ 676,558 $ 544,977 Fire 244,618 204,777 175,491) Police 454,831 372,156 321,817) Public Works 814,462 692,997 699,244 Culture and Recreation 325,445 238,977 196,847 Total Expenditures $2,594,060 $2,185,465 $1,938,376 Excess (deficiency) of Revenues Over Expenditures $ 639,429 $ 416,330 $ 45,819 $ (105,481) Other Financing Sources Transfer from Enterprise Fund $ 909,000 $ 86,100 $ 233,400 $ 255,000 Transfer to Debt Service Fund (1,646,546) (416,493) (225,206) (97,906) Transfer - Other -0- -0- 23,113 (210) Total Other Financing Sources $ (737,546) $ (330,393) $ 31,307 $ 156,884 Excess of Revenues Over Expenditures and Other Uses $ (98,117) $ 85,937 $ 77,126 $ 51,403 Fund Balance at Beginning of Year $ 336,508 $ 250,571 $ 173,445 $ 146,271 Fund Balance at End of Year $ 238,391 $ 336,508 $ 250,571 $ 197,674 -15- 9 -30 -79 $ 484,514 543,180 229,839 146,612 $1,404,145 Fiscal Year Ended INCOME Water System Water Collections Water Taps Miscellaneous Total Water Income Sewer System Sewer Collections Sewer Taps Miscellaneous Total Sewer Income Total System Income EXPENSES Water System Administrative Water Department Miscellaneous Total Water Expenses Sewer System Administrative Sewer Department Miscellaneous Total Sewer Expenses Total System Expenses NET INCOME AVAILABLE FOR DEBT SERVICE Water Customers Sewer Customers CONDENSED STATEMENT OF OPERATIONS WATERWORKS AND SEWER SYSTEM (Extracted from City's Audited Financial Statements) $ 9 -30 -82 9-30-81 9 -30 -80 9 -30 -79 9 -30 -78 907,064(1) $ 700,389(2) $ 56,144 49,863 4,105 3,105 967,313 $ 753,357 $ 562,088 66,335 1,394 $ 629,817 $1,597,130 $1,183,420 $1,168,161 $ 121,163 291,027 8,901 $ 421,091 $ 737,047 96,825 207,121 12,010 $ 860,083 4,829 4,791 315,956 $ - 16 - 370,335 57,337 2,391 430,063 71,253 282,253 12,985 366,491 69,105 166,451 17,046 252,602 $ 619,093 $ 564,327 4,589 4,557 755,700 73,263 11,402 $ 840,365 $ 238,027 84,243 5,526 $ 327,796 5514,604(3)" 5315,958 96,529 71,228 650 -0- $611,783 "$387,186 $135,517 94,789 216 $230,522 $ 67,777 $ 50,748 214,021 174,861 -0- 5,231 $ 281,798 $230,840 $ 85,812 46,699 - $132,511 $842,305 $519,697 $ 38,076 130,032 -0- $168,108 53,801 $ 25,381 $ 20,243 140,427 87,456 69,129 -0- 2,616 - -0- 194,228 $115,453 $ 89,372 476,026 $346,293 $257,480 $ 692,135 $496.012 $262,217 3,974 _ 3,695 3,005 3,935 3,552 2,859 (1) Increased water and sewer rates, effective 3- 26 -81. (2) Decreased in water sales as a result of a very wet summer. (3) Increased water and sewer rates, effective 12- 20 -78. Note: Water collections for fiscal year 9 -30 -78 are inclusive of Brushy Bend collections and represents the first year of a modified accrual statement. The water and sewer collections entry is inclusive of all additional revenues received by that system. The water collections are inclusive of reconnect charges, sale of material, and Brushy Bend collections. COVERAGE AND FUND BALANCES Average Annual Principal and Interest Requirements, 1983 -2009 $ 480,726 Coverage of Average Annual Requirements by the 9 -30 -82 Net Income 1.79 Times Waterworks and Sewer System Revenue Bonds Outstanding, 7 -15 -83 $6,225,000 Interest and Sinking Fund, 7 -15 -83 $ 179,781 Reserve Fund, 7 -15 -83 - $ 310,163 Note: Requirements for issuance of additional bonds, as set forth in the outstanding Bond Ordinances, state that average annual principal and interest requirements on the outstanding bonds and the additional bonds must be covered 1.50 times by the system's net income, based on the preceding fiscal year ended 9 -30. Purpose Waterworks and Sewer System AUTHORIZED REVENUE BONDS Amount Date Amount Heretofore Unissued Authorized Authorized Issued Balance 11 -6 -79 $4,400,000 $2,890,000 $1,510,000 ANTICIPATED ISSUANCE OF VOTED REVENUE BONDS The City has plans to issue $800,000 of the remaining authorized bonds during the City's 1983 -84 fiscal period. WATERWORKS SYSTEM The Round Rock water system is divided into five (5) service levels. Level 1 -A serves customers in the central portion of the City. Intermediate Level 1 -B was created to meet increasing residential and industrial demands in the northern portion. Level 2 was established to provide for service extension to the West and Southwest. Level 3 was developed to serve industrial facilities to the far North, primarily the Westinghouse plant. Level 4 is located to the Southeast to serve current and future expansion in that direction. Besides providing service to these areas, the City also sells water by contract to Williamson County Municipal Utility District No. 2 and Brushy Bend Park. MUD /12 will serve approximately 750 acres and 800 homes when fully developed. Anticipated water supply requirements for the City are presented in Table 1: Table 1 Water Supply Requirements (1983 -1987) Peak Daily Usage Population (3 Times Average Daily Usage) Year Projection (MGD) (GPM) 1983 17,935 8.07 5,600 1984 20,981 9.44 6,560 1985 24,547 11.05 7,670 1986 28,720 12.92 8,975 1987 33,602 15.12 10,500 Source: City of Round Rock Planning Department. Water wells pumping from the Edwards Aquifer continue to provide the primary water supply for the City. Gas chlorination prior to storage is the only required treatment. Current pumping capability of the City's wells is listed in Table No. 11: Table 11 Existing Water Wells Pump Capacity Well Location GPM MGD Lake Creek 250 0.360 Lake Creek 1,250 1.800 Lake Creek 1,200 1.728 Lake Creek 3,000 0.432 Tower Drive 300 0.432 Westinghouse 300 0.432 Westinghouse 100 0.144 Brushy Creek 1,400 1.106 Spring Street 1,400 2.016 Burnette 750 1.080 Austin Industries 300 0.432 These wells have a combined safe water pumping capability of 10,250 GPM, or 9.962 MGD. To meet increasing system demands, the City contracted with Brazos River Authority of Texas for a surface water supply starting at 6.0 MGD (18.42 acre -feet) average use and increasing over time to 18.0 MGD. The source is Lake Georgetown, located on the North Fork of the San Gabriel River seven (7) miles northwest of Round Rock. Conveyance and 6.0 MGD capacity treatment facilities were completed in 1982. - 17 - The City has five ground storage tanks with a combined capacity of 3,012,000 gallons plus five standpipes and an elevated tank with combined storage capacity of 2,648,000 gallons. Current monthly water rates for residential and commercial use (effective 10- 28 -82) are as follows: Minimum Service Fee First 20,000 gallons Next 55,000 gallons Over 75,000 gallons_ First 3,000 gallons Next 17,000 gallons Next 55,000 gallons - . Over.75,000 gallons Inside City $5.00 1.00 /M gallons 1.25/M gallons 1.50 /M gallons Old Monthly Water Rates (Effective 3- 26 -81) Inside City $4.00 (Minimum) 1.00 /M gallons 1.25/M gallons 1.50 /M gallons The City has a multi -year contract with Westinghouse to furnish treated water and sanitary sewer service. The Westinghouse's water rate is $1.43/M gallons. Sewer rates are the same as for an inside city - limits commercial user. All bills for water, sewer, and garbage collection are dated and mailed at such time as may be directed by the City Manager, and payment for such bills is due on or before the 15th of each month. Any bill not paid by the 15th of the month is considered past due and a penalty of $2.50 or 5 percent of the total amount due, whichever is more is assessed. If a bill continues to be past due for a period of 30 days, the water is cut off and the meter removed. The City's top ten water customers are as follows: TOP TEN WATER CUSTOMERS (Fiscal Period Ended 9- 30 -82) Total Gallons %'of Customer Sold Per Year Water Sold Round Rock Independent - - - School District 31,190,400 4.21% Westinghouse 24,296,400 .3.28% Country Place Apartments - - 11,543,600. 1.56% B -3 Hughes, Tool Company 7,759,200 1.05% - - Texas Baptist Childrens Home 5,868,200 0.79% McNeil Consumer Products Company 5,578,600 0.75% Chateau Square Apartments. 5,352,800 0.72% Trinity Horne 5,288,100 0.71% R. R. Housing Authority. - 5,167,300 0.70% Chisholm Trail Apartments 4,936,600 0.67% 106,981,200 14.44% Note: Total water billed was 740,656,000 gallons for the fiscal period ended 9- 30 -82. WASTEWATER SYSTEM - Additional wastewater treatment. facilities were completed in 1981, giving the City a treatment capability of approximately 3.0 MGD. Current average daily flow is about 1.4 MGD. Effluent quality is within acceptable limits of a 10 -15 ppm Texas Water Quality Board Discharge Permit. An additional 2.5 MGD treatment facility is scheduled for completion in 1986. Collection mains range in size from 6 to 27 inches in diameter. The system contains eight (8) lift stations. - 18 - Outside City $10.00 2.00 /M gallons 2.50/M gallons 3.00 /M gallons Outside City $8.00 (Minimum) 2.00 /M gallons 2.50/M gallons 3.00/41 gallons Average system flows are depicted in Table 111: Table III Average Daily Wastewater Flow 1969 177,000 gallons 1976 580,000 gallons 1970 186,000 gallons 1977 700,000 gallons 1971 210,000 gallons 1978 1,200,000 gallons 1972 220,000 gallons 1979 1,300,000 gallons 1973 250,000 gallons 1980 1,400,000 gallons 1974 295,000 gallons 1981 1,450,000 gallons 1975 410,000 gallons 1982 1,510,000 gallons Current monthly wastewater rates for residential and commercial use (effective 10- 28 -82) are as follows: Inside City Outside City Minimum Service Fee $5.00 /per month $10.00 /per month Per 1000 gallons 1.00 /M gallons* 2.00/M gallons* Inside City Limits Outside City Limits Residential and Commercial Residential and Commercial First 3,000 gallons $8.00 (Minimum) Over 3,000 gallons 0.20/M gallons* First 3,000 gallons $4.00 (Minimum) Over 3,000 gallons 0.20/M gallons* Old Monthly Sewer Rates (Effective 4 -9 -81) * Monthly sewer use is based upon the average monthly water consumption for the months of November, December, January, February and March of each year. Table IV Waterworks and Sewer System Statistical Data Fiscal Year Ended 9 -30 -82 9 -30 -81 9 -30 -80 9 -30 -79 9 -30 -78 9 -30 -77 Thousand Gallons of Water Billed 740,656 545,968 619,915* 648,561 541,021 497,910 Total Water Billings $935,932 $615,958 $722,636 $456,797 $304,359 $214,364 Number of Water Billings 55,545 51,230 45,322 39,631 32,363 25,067 Average Monthly Water Bill $ 16.85 $ 12.02 $ 15.94 $ 11.53 $ 9.40 $ 8.55 Total Sewer Billings $562,561 $482,695 $227,689 $145,862 $ 85,812 $ 70,625 Number of Sewer Billings 55,102 51,304 45,024 38,909 30,647 23,865 Average Monthly Sewer Bill $ 10.21 $ 9.41 $ 5.06 $ 3.75 $ 2.80 $ 2.96 * Decrease in water billed due to mandatory water conservation program implemented by the City Council to curb water usage during the summer months. - 19 - GENERAL INFORMATION REGARDING CITY AND ITS ECONOMY Location ... The City of Round Rock is located in Williamson County, 15 miles north of Austin and 85 miles south of Waco on Interstate Highway 35. The City is also situated on U. S. Highway 79 which runs east and west. Both U. S. Highway 79 and Interstate Highway 35 are main arteries of traffic in the State. Economy ... Due to its enviable location and proximity to Austin, the City of Round Rock is diversified with industry, business, professional, farming and ranching economy. The City is being marked as one of the fastest growing cities in the State and can only prosper from this tremendous economic growth. The economy remained brisk and healthy in the Round Rock and Central Texas area. Round Rock became the first Williamson County city to collect over half a million dollars in city sales tax in a single year, and also widened its lead as the county's largest trade center. A wide variety of stores opened their doors in Round Rock in 1981, including the Factory Outlet Mall at IH -35 and FM 1325, which offers a variety of merchandise at markdowns ranging from 25 to 70 per cent. This is the first "discount mall" in Texas. Also opening in 1981 was Round Rock West Center which offered shoppers a large Safeway Store and a variety of other retail stores. Wal -Mart has announced plans to build a large discount department store on IH -35. There were three relatively new industries added to the manufacturing community, including B -3 Hughes, Inc., Tellabs and Weed Instruments. B -7 Hughes manufactures oil field equipment and its plant is located on North IH -35, employing approximately 400 people. The total plant size is 169,000 square feet and there are plans for expansions. TelJabs, a telecommunications equipment plant, opened in May 1981, employing 135 persons. The plant currently has 21,000 square feet and there are plans for three more expansions in the near future which would bring the plant size to 105,000 square feet. Weed Instruments, a manufacturer of temperature - sensing instruments for a variety of industrial uses, opened its new plant m December of 1981. It currently occupies 18,500 square feet at its plant and employs 77. There are future expansions planned. City Government and Community Services ... The City is a Council- Manager form of government with a Mayor and six councilmembers. A fire department consisting of 14 full -time and 30 volunteer part -time members and 12 vehicles, a police staff of 23 and 8 vehicles, eight parks and swimming pools are available to the community. The Round Rock Leader, a weekly paper, two Austin daily papers and a public library with 11,000 volumes are just a few of the many community services offered to the citizens of Round Rock. Planned for completion m late 1983 is the Round Rock Community Hospital to be located on a 100 -acre site near Brushy Creek between Round Rock and the U. 5. 183 area. Other hospital services are easily accessible in nearby Austin and Georgetown. Financial Institutions ... The City has access to three banks and two major savings and loan associations which have at this time total deposits of approximately $67 and $25 million, respectively. A fourth bank charter is pending at this time. Utilities ... The City is served by Southwestern Bell Telephone Company, Texas Power & Light Company and Lone Star Gas Company. Water and sewer facilities are furnished by the City. Transportation ... The City is within easy access to the Austin Municipal Airport and also Tim's Airpark, a private airport located near the City. Two major railroads, two motor freight Lines and three bus lines serve the City on routinely scheduled intervals. Educational Facilities ... The City of Round Rock is located entirely within one of the fastest growing school districts in the State, Round Rock Independent School District. The District is comprised of 110 square miles with a current 1982 Assessed Valuation of $1,303,119,446. The District maintains eleven elementary, three middle and two senior high schools. School administrators are hoping to start construction on a fourth middle school sometime this year, pending selection of a site. Budget for the current year is more than $38,000,000 with a scholastic enrollment of 12,022. Average Daily Attendance (ADA) in the school district has grown by almost 9,000 since 1971 when ADA stood at 1,751. In the 1981- 82 school year ADA passed the 10,000 mark and is continuing a steady growth pattern. - 20 - Assessed Value Total Real Property Year Enrollment (000's Omitted) 1970 1,817 $ 27,717 1971 2,200 27,922 1972 2,646 34,749 1973 3,400 53,000 1974 4,500 111,000 1975 5,483 125,000 1976 7,000 154,407 1977 7,500 202,544 1978 8,300 274,482 1979 9,100 582,049* 1980 9,558 611,654 1981 10,480 1,227,357 1982 12,022 1,303,119 • Begin 100% basis of assessment. The City is within 90 miles of six of the major universities in the State, including the University of Texas at Austin, just 15 miles away. Southwestern University is located eight miles north in the City of Georgetown. City Growth Statistics Building Bank Calendar Electric Permits Sales Tax Deposits Year Population Meters (000's Omitted) Receipts (000's Omitted) 1971 3,060 985 $ 1,447 $ 16,788 $ 8,189 1972 3,310 1,110 2,570 23,248 12,168 1973 3,560 1,251 3,597 27,916 16,736 1974 3,860 1,284 4,290 35,438 20,588 1975 5,000 1,693 6,113 47,911 22,838 1976 6,176 2,088 16,955 68,580 29,857 1977 8,181 4,548 29,461 105,635 35,568 1978 10,500 4,928 43,121 220,114 41,450 1979 11,100 5,343 23,154 359,757 52,863 1980 13,500 5,761 35,757 444,733 59,922 1981 14,900 7,915 26,639 532,104 67,675 1982 17,900" 8,016 31,921 728,628 85,501 * City Planning Department Projection. Area Employers ... Westinghouse Electric Corporation's Heavy Industry Motor Division is one of the oldest of the new industries in Round Rock and is the City's largest manufacturer, and now employs over 700 area residents in production, engineeering, marketing and management. They are located on a 250 acre site on IH -35 just north of the city limits and are housed in a 350,000 -plus square foot facility. Other major employers in the area include the following: Austin White Lime; Eagle Signal Corporation; IBM Corporation; Motorola Corporation; Preferred Stamping Company; Sweet Publishing Company; Texas Crushed Stone; Texas Instruments; B -J Hughes, Incorporated; McNeil Consumer Products Company; Kenrod Steel; Tellabs, Inc.; Weed Instruments Company; Featherlite Block; and MKM Corporation. Burroughs and Abbott Laboratories, two major corporations, have acquired plant sites in and around the City and will begin construction m the very near future. Recreation ... Lake Travis, together with a number of other major lakes and parks, is in the near vicinity to add recreational dimension to the area. The hunting of deer, quail and mourning doves can also be enjoyed throughout this area. Each year, the weekend after the Fourth of July, Round Rock holds Frontier Days, an 18 year tradition which attracts many people. The streets are lined with entertainment, arts and crafts, food booths and many events are scheduled all over town. The event has become an annual affair and draws crowds of several thousand. Also, starting in 1980 the Chamber of Commerce sponsored a Merchants Fair with over 60 booths, giving information about Round Rock businesses and services. Source: All of the information contained in this General Information Regarding the City and Its Economy has been compiled from material supplied by the Round Rock Chamber of Commerce. - 21 - RATINGS Applications for contract ratings on this issue have been made to Moody's Investors Service, Inc. and Standard & Poor's Corporation. An explanation of the significance of such ratings may be obtained from the company furnishing the rating. The ratings reflect only the respective views of such organizations and the City makes no representation as to the appropriateness of the ratings. There is no assurance that such ratings will continue for any given period of time or that they will not be revised downward or withdrawn entirely by either or both of such rating companies, if in the judgment of either or both companies, circumstances so warrant. Any such downward revision or withdrawal of such ratings, or either of them, may have an adverse effect on the market price of the Bonds. TAX EXEMPTION The delivery of the Bonds is subject to an opinion of Messrs. McCall, Parkhurst & Horton, Bond Counsel to the City ("Bond Counsel "), to the effect that interest on the Bonds is exempt from all present Federal income taxes under existing statutes, rulings, regulations and court decisions. The laws, regulations, court decisions and administrative regulations and rulings upon which the conclusion stated in Bond Counsel's opinion will be based are subject to change by the Congress, the Treasury Department and later judicial and administrative decisions. REGISTRATION AND QUALIFICATION OF BONDS FOR SALE The sale of the Bonds has not been registered under the Federal Securities Act of 1933, as amended, in reliance upon the exemption provided thereunder by Section 3(a) (2); and the Bonds have not been qualified under the Securities At of Texas in reliance upon various exemptions contained therein; nor have the Bonds been qualified under the securities acts of any jurisdiction. The City assumes no responsibility for qualification of the Bonds under the securities laws of any jurisdiction in which the Bonds may be sold, assigned, pledged, hypothecated or otherwise transferred. This disclaimer of responsibility for qualifica- tion for sale or other disposition of the Bonds shall not be construed as an interpretation of any kind with regard to the availability of any exemption from securities registration provisions. LEGAL INVESTMENTS AND ELIGIBILITY TO SECURE PUBLIC FUNDS IN TEXAS All bonds issued by an issuer shall constitute negotiable instruments, and are investment securities governed by Chapter 8, Texas Uniform Commercial Code, notwithstanding any provisions of law or court decision to the contrary, and are legal and authorized investments for banks, savings banks, trust companies, building and loan associations, savings and loan associations, insurance companies, fiduciaries, and trustees, and for the sinking fund of cities, towns, villages, school districts, and other political subdivisions or public agencies of the State of Texas. Said bonds also are eligible to secure deposits of any public funds of the state or any political subdivision or public agency of the state, and are lawful and sufficient security for the deposits to the extent of their market value, when accompanied by any unmatured coupons attached to the bonds. No review by the City has been made of the laws in other states to determine whether the bonds are legal investments for various institutions in those states. LEGAL OPINIONS AND NO- LITIGATION CERTIFICATE The City will furnish a complete transcript of proceedings had incident to the authorization and issuance of the Bonds, including the unqualified approving legal opinion of the Attorney General of the State of Texas as to the Initial Bond and any changes in denominations or form authorized in said proceedings, to the effect that the Bonds are valid and legally binding obligations of the City, and based upon examination of such transcript of proceedings, the unqualified approving legal opinion of Bond Counsel, to like effect and to the effect that the interest on the Bonds is exempt from Federal income taxation under existing statutes, regulations, rulings and court decisions. The customary closing papers, including a certificate to the effect that no litigation of any nature has been filed or is then pending to restrain the issuance and delivery of the Bonds, or which would affect the provision made for their payment or security, or in any manner questioning the validity of said Bonds or the coupons appertaining thereto, will also be furnished. Bond Counsel was not requested to participate, and did not take part, in the preparation of the Notice of Sale and Bidding Instructions, the Official Bid Form and the Official Statement, and such firm has not assumed any responsibility with respect thereto or undertaken independently to verify any of the information contained therein, except that, in its capacity as Bond Counsel, such firm has reviewed the information describing the Bonds in the Official Statement to verify that such description conforms to the provisions of the bond ordinance. The legal fees to be paid Bond Counsel for services rendered in connection with the issuance of the Bonds are contingent on the sale and delivery of the Bonds. The legal opinion will be printed on the Bonds. - 22 - AUTHENTICITY OF FINANCIAL INFORMATION The financial data and other information contained herein have been obtained from the City's records, audited financial statements and other sources which are believed to be reliable. There is no guarantee that any of the assumptions or estimates contained herein will be realized. All of the summaries of the statutes, documents and resolutions contained in this Official Statement are made subject to all of the provisions of such statutes, documents and resolutions. These summaries do not purport to be complete statements of such provisions and reference is made to such documents for further information. Reference is made to original documents in all respects. FINANCIAL ADVISOR First Southwest Company is employed as Financial Advisor to the City in connection with the issuance of the Bonds. The Financial Advisor's fee for services rendered with respect to the sale of the Bonds is contingent upon the issuance and delivery of the Bonds. First Southwest Company may submit a bid for the Bonds, either independently or as a member of a syndicate organized to submit a bid for the Bonds. CERTIFICATION OF THE OFFICIAL STATEMENT At the time of payment for and delivery of the Bonds, the Purchaser will be furnished a certificate, executed by proper officers, acting in their official capacity, to the effect that to the best of their knowledge and belief: (a) the descriptions and statements of or pertaining to the City contained in its Official Statement, and any addenda, supplement or amendment thereto, on the date of such Official Statement, on the date of sale of said Bonds and the acceptance of the best bid therefor, and on the date of the delivery, were and are true and correct in all material respects; (b) insofar as the City and its affairs, including its financial affairs, are concerned, such Official Statement did not and does not contain an untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading; (c) insofar as the descriptions and statements, including financial data, of or pertaining to entities, other than the City, and their activities contained in such Official Statement are concerned, such statements and data have been obtained from sources which the City believes to be reliable and that the City has no reason to believe that they are untrue in any material respect; and (d) there has been no material adverse change in the financial condition of the City since the date of the last audited financial statements of the City. The Ordinance authorizing the issuance of the Bonds will also approve the form and content of this Official Statement, and any addenda, supplement or amendment thereto, and authorize its further use in the reoffering of the Bonds by the Purchaser. ATTEST: JOANNE LAND City Secretary - 23 - LARRY L. TONN Mayor APPENDIX The information contained in this Appendix has been reproduced from the City of Round Rock, Texas Annual Audit Report for the Fiscal Year Ended September 30, 1982. The information presented repre- sents only a part of the Annual Audit Report and does not purport to be a complete statement of the City's financial condition. Reference is made to the complete Annual Audit Report for further informa- tion. 1 JOHN W. HOOD. CPA H. G. "CHIP" WOOLF, JR., CPA Honorable Mayor, Members of the City Council, and City Manager City of Round Rock, Texas HOOD. WOOLF & COMPANY CERTIFIED PUBLIC ACCOUNTANTS 2003 NORTH MAYS, SUITE 101 ROUND ROCK, TEXAS 75664 TELEPHONE (512) 255 -1227 We have examined the general purpose financial statements of the City of Round Rock for the years ended September 30, 1982 and 1981, as listed in the table of contents. Our examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. As more fully described in note (1) B paragraph three of the notes to financial statements, the City's general fixed assets and utility plant in service which were acquired prior to October 1, 1977 are valued at estimated cost rather than historical cost as is required by generally accepted accounting principles. It is not possible to determine the effect, if any, that this matter has on financial position or results of operations. In our opinion, except as noted in the preceding paragraph, the general purpose financial statements referred to above present fairly the financial position of the City of Round Rock at September 30, 1982 and 1981, the results of its operations and the changes in financial position for the years then ended, in conformity with generally accepted accounting principles applied en a consistent basis. Our examination was made for the purpose of forming an opinion on the general purpose financial statements taken as a whole. The accompanying financial information included in the supplementary financial statements listed in the table of contents is presented for purposes of additional analysis and is not a required part of the general purpose financial statements, and in our opinion, except as noted in the second preceding paragraph. is fairly stated in all material respects in relation to the general purpose financial statements taken as a whole. December 30, 1982 Ne, CJ / Hood, Woolf & Co pany ASSETS CITY OF ROUND ROCK COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS SEPTEMBER 30, 1982 GOVERNMENTAL FUND TYPES Special Debt Capital Special General Revenue Service Projects Assessment Cash $ 94,001 $48,007 $ 2,215 $ 71,999 $3,845 Certificates of deposit 249,653 -0- 10,000 3,339,896 -0- Receivables Taxes 93,601 -0- -0- -0- -0- Accounts 7,969 -0- -0- -0- -0- Loans -0- -0- -0- -0-- -0- Accrued interest 1,071 -0- -0- 15,346 -0- Due from other funds 192,358 1,669 333,900 13,404 -0- Due from other govern- ments 27,833 31,381 -0- -0- -0- Inventories -0- -0- -0- -0- -0- Other assets 5,290 -0- -0- -0- -0- Restricted assets - cash and certificates of deposit Fixed assets, net of accumulated depreciation -0- Amounts available in debt service funds -0- Amount to be provided for retirement of general long -term debt Total Assets The accompanying notes to financial statements are an integral part of these financial statements. $671,776 $81,057 $346,115 $3,440,645 $3,845 2 1 1 Water And Wastewater Fidu- ACCOUNT GROUPS TOTALS General General Memorandum Only Enterprise ciary Fixed Long -Term Fund Funds Assets Debt 1982 1981 $ 65,505 $12,180 $ -0- $ -0- $ 297,752 $ 431,124 195,403 3,764 -0- -0- 3,798,716 8,132,276 -0- -0- -0- -0- 93,601 118,354 23,663 6,500 -0- -0- 38,132 53,711 - 0- 129,080 -0- -0- 129,080 69,018 484 -0- -0- -0- 16,901 331,685 10,121 -0- -0- -0- 551,452 331,558 280 -0- -0- -0- 59,494 35,565 21,487 -0- -0- -0- 21,487 18,987 - 0- -0- -0- -0- 5,290 1,045 417,618 6,139,672 - 0- $6,874,233 $151,524 22,496,422 3 346,115 (Continued) 417,618 453,840 28,636,094 21,880,718 346,115 137,119 14,073,304 14,073,304 13,320,753 $22,496,422 $14,419,419 $48,485,036 $45,315,753 LIABILITIES Accounts payable and accrued expenses $ 84,908 $ 1,387 $ -0- $ 963,019 $ -0- Customer deposits -0- -0- -0- -0- -0- Accounts held for others Payable from restricted assets Construction contracts -0- -0- -0- -0- -0- Long -term debt -0- -0- -0- -0- -0- Accrued interest -0- -0- -0- -0- -0- Due to other funds Due to other funds 348,477 5,691 12,687 1,789 Long -term debt General obligation bonds -0- -0- -0- -0- -0- Revenue bonds -0- -0- -0- -0- -0- Certificates of deposit -0- -0- -0- -0- 182,000 Other -0- -0- -0- _ -0- -0- Less current portion -0- -0- -0- -0- -0- Total Liabilities CITY OF ROUND ROCK COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS SEPTEMBER 30, 1982 (Continuation) GOVERNMENTAL FUND TYPES Special Debt Capital Special General Revenue Service Pro'ects Assessment 433,385 7,078 975,706 183,789 FUND EQUITY Investment in general fixed assets -0- -0- Fund balances and retained earnings Reserved for debt service -0- -0- -0- -0- -0- Reserved for loans -0- -0- -0- -0- -0- Unreserved 238,391 73,979 346,115 2,464,939 (179,944) Total Fund Equity 238,391 73,979 346,115 2,464,939 (179,944) Total Liabilities and Fund Equity $671,776 $81,057 $346,115 $3,440,645 $ 3,845 The accompanying notes to financial statements are an integral part of these financial statements. 4 1 Water And Wastewater Fidu- ACCOUNT GROUPS TOTALS General General Memorandum Only Enterprise ciary Fixed Long -Term Fund Funds Assets Debt 1982 1981 $ 44,798 $ -0- $ -0- $ -0- $ 1,094,112 $ 792,283 86,126 -0- -0- -0- 86,126 73,182 -0- 12,908 12,908 5,113 10,140 -0- -0- -0- 10,140 75,204 103,000 -0- -0- -0- 103,000 55,128 63,801 -0- -0- -0- 63,801 61,573 7,196 -0- -0- -0- 7,196 22,452 175,113 499 -0- -0- 544,256 309,107 0 -0- -0- 13,278,000 13,278,000 13,042,000 4,818,000 -0- -0- -0- 4,818,000 4,896,000 285,000 -0- -0- 960,000 1,427,000 647,000 0 -0- -0- 181,419 181,419 61,000 (103,000) -0- -0- -0- (103,000) (55,128) 5,490,174 13,407 14,419,419 21,522,958 19,984,914 -0- 22,496,422 22,496,422 15,681,276 246,800 -0- -0- -0- 246,800 362,517 -0- 129,080 -0- -0- 129,080 69,018 1,137,259 9,037 -0- -0- 4,089,776 9,218,028 1,384,059 138,117 22,496,422 26,962,078 25,330,839 $6,874,233 $151,524 $22,496,422 $14,419,419 $48,485,036 $45,315,753 5 CITY OF ROUND ROCK COMBINED STATEMENT OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCES - ALL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUND YEAR ENDED SEPTEMBER 30, 1982 Revenues Taxes $ 2,511,643 $ -0- Licenses and permits 62,807 -0- Charges for services 408,926 -0- Fines and forfeitures 98,088 -0- Intergovernmental 59,737 311,521 Miscellaneous, including interest 92.288 20,650 Total Revenues 3,233,489 332,171 Expenditures General government 754,704 101,866 Public safety 699,449 0- Public works 814,462 8,593 Culture and recreation 325,445 -0- Capital improvements -0- 235,890 Debt service Principal retirement -0- -0- Interest -0- -0-• Total Expenditures 2,594,060 346,349 Excess (Deficiency) of Revenues over Expenditures 639,429 (14,178) Other Financing Sources (Uses) Proceeds from general obligation bonds -0- -0- Interfund transfers, net ( 737,546) -0- Total Other Sources (Uses) ( 737,546) -0- Excess (Deficiency) of Revenues and Other Financing Sources over Expenditures and Other Uses ( 98.117) (14,178) Fund Balance at Beginning of Year 336,508 88,157 Fund Balance at End of Year $ 238,391 $ 73,979 The accompanying notes to financial statements are an integral part of these financial statements. 6 GOVERNMENTAL FUND TYPES Special General Revenue 1 GOVERNMENTAL FUND TYPES Expendable TOTALS Debt Capital Sepcial Loan Memorandum Only Service Projects Assessments Fund 1982 1981 $ -0- $ -0- $ -0- $ -0- $ 2,511,643 $ 1,985,949 - 0- -0- -0- -0- 62,807 83,970 -0- -0- -0- -0- 408,926 339,586 - 0- -0- -0- -0- 98,088 100,655 - 0- -0- -0- -0- 371,258 485,254 13,696 684,020 2,120 727 813,501 876,393 13,696 684,020 2,120 727 4,266,223 3,871,807 - 0- -0- -0- -0- 856,570 799,187 - 0- -0- -0- -0- 699,449 610,898 - 0- -0- -0- -0- 823,055 711,337 - 0- -0- -0- -0- 325,445 238,977 -0- 6,288,369 182,064 -0- 6,706,323 3,943,621 91,000 -0- -0- -0- 91,000 41,000 1,360,246 -0- -0- -0- 1,360,246 217,215 1,451,246 6,288,369 182,064 10,862,088 6,562,235 (1,437,550) (5,604,349) (179,944) 727 (6,595,865) (2,690,428) - 0- 925,000 -0- -0- 925,000 10,415,000 1,646,546 ( 550,000) -0- 67,100 426,100 129,171 1,646,546 375,000 -0- 67,100 1,351,100 10,544,171 208,996 (5,229,349) (179,944) 67,827 (5,244,765) 7,853,743 137,119 7,694,288 -0- 70,290 8,326,362 472,619 $ 346,115 $2,464,939 $(179,944) $138,117 $ 3,081,597 $ 8,326,362 7 THIS PAGE LEFT BLANK INTENTIONALLY i CITY OF ROUND ROCK GENERAL FUND STATEMENT OF' REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL YEAR ENDED SEPTEMBER 30, 1982 WITH COMPARATIVE ACTUAL AMOUNTS FOR 1981 Total Revenues Expenditures General government Public safety Public works Culture and recreation Total Expenditures Excess of Revenues Over Expenditures Other Financing Sources (Uses) Transfers from other funds Transfers to debt service fund Fund Balance at Beginning of Year 1981 1982 Actual Revenues Taxes $1,985,949 $2,511,643 $2,493,969 $ 17,674 Licenses and permits 83,970 62,807 53,400 9,407 Charges for services 339,586 408,926 358,362 50,564 Fines and forfeitures 100,655 98,088 92,500 5,588 Intergovernmental 10,518 59,737 6,700 53,037 Miscellaneous 81,117 92,288 84,000 8,288 2,601,795 3,233,489 3,088,931 144,558 676,558 576,933 692,997 238,977 2,185,465 2,594,060 2,588,406 ( 5,654) 416,330 639,429 86,100 (416,493) Other Financing Sources (Uses), Net (330,393) (737,546) (540,546) (197,000) Excess of Revenues Over Expenditures and Other Uses 85,937 (98,117) ( 40,021) ( 58,096) 250,571 Fund Balance at End of - Year $ 336,508 $ 238,391 $ 296,487 $(58,096) The accompanying notes to financial statements are an integral part of these financial statements. Actual Budget Variance 754,704 699,449 814,462 325,445 688,236 684,232 927,553 288,385 909,000 909,000 (1,646,546) (1,449,546) 336,508 336,508 (66,468) (15,217) 113,091 (37,060) 500,525 138.904 -0- (197,000) CITY OF ROUND ROCK WATER AND WASTEWATER ENTEPRISE FUND STATEMENT OF REVENUE, EXPENSES AND CHANGES IN FUND EQUITY YEAR ENDED SEPTEMBER 30, 1982 WITH COMPARATIVE ACTUAL AMOUNTS FOR 1981 Operating Revenues Water sales $ 700,389 $ 907,064 $ 831,813 $ 75,251 Wastewater service charges 370,335 562,088 541,624 20,464 Tap fees 107,200 122,479 107,400 15,079 Other income 5,496 5,499 2,800 2,699 1981 1982 Total Operating Revenues 1,183,420 1,597,130 1,483,637 113,493 Operating Expenses Before Depreciation Personal services 282,570 330,823 326,526 ( 4,297) Contracted services 197,257 271,377 222,071 (49,306) Materials and supplies 109,929 105,500 135,030 29,530 Other 29,337 29,347 56,600 27,253 Operating Expenses Before Depreciation 619,093 737,047 740,227 3,180 Operating Income Before Depreciation 564,327 Less Depreciation (175,000) Operating Income 389,327 Non - Operating Income (Expense) Wastewater study grant 62,190 31,699 Interest income 110,041 44,871 Interest expense (421,023) (369,276) Non - Operating Income (Expenses), Net (248,792) (292,706) Net Income 140,535 336,146 Fund Equity - Beginning of Year 726,805 1,323,201 Interfund transfers ( 86,100) (359,000) Additions to utility plant from other funds 541,961 78,712 Debt retired by other funds -0- 5,000 Fund Equity - End of Year $1,323,201 $1,384,059 The accompanying notes to financial statements are an integral part of these financial statements. Actual Actual Budget Variance 9 860,083 $ 743,410 $116,673 (231,231) 628,852 • 1 1 CITY OF ROUND ROCK WATER AND WASTEWATER ENTERPRISE FUND STATEMENT OF CHANGES IN FINANCIAL POSITION YEAR ENDED SEPTEMBER 30, 1982 WITH COMPARATIVE AMOUNTS FOR 1981 Sources of Funds: Operations: Net income Add depreciation not requiring funds Funds from Operations Additions to utility plant from other funds Decrease in restricted assets Increase in customer deposits Debt retired by other funds Total Sources of Funds Uses of Funds Additions to utility plant Retirement of long -term debt Decrease in current liabilities - payable from restricted assets Interfund transfers Total Uses of Funds Net Increase (Decrease) in Working Capital Net Increase (Decrease) The accompanying notes to financial statements are an 'integral part of these financial statements. 10 1982 1981 $ 336,146 231,231 567,377 78,712 36,222 12,944 5,000 700,255 171,461 2,056,816 133,000 53,000 30,220 359,000 693,681 2,320,052 6,574 $ 140,535 175,000 315,535 541,961 1,335,163 4,468 -0- 2,197,127 124,136 86,100 $ (122,925) Elements of Net Increase (Decrease): Cash $ (78,109) $ 60,885 Certificates of deposit 195,403 ( 50,000) Time deposits (42,805) ( 9,207) Accounts receivable (21,498) ( 45,842) Accrued interest receivable 484 ( 8,071) Inventories 2,500 13,000 Due from other funds (10,056) 10,178 Accounts payable (21,437) 8,098 Accrued expenses -0- 4,587 Due to general fund (17,908) (106,553) $ 6,574 $ (122,925) CITY OF ROUND ROCK NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1982 (1) Summary of Significant Accounting Policies The City of Round Rock was incorporated January 20, 1913 and oper- ates under a Council- Manager form of government. The accounting policies of the City of Round Rock conform to generally accepted accounting principles as applicable to governments. The follow- ing is a summary of the more significant policies: A. Fund Accounting The accounts of the City are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self - balancing accoutns that comprise its assets, liabilities, fund equity, revenues, and expenditures, or expenses, as appropriate. Government resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. The various funds are grouped, in the financial state- ments in this report into six generic fund types and three broad fund categories as follows: GOVERNMENTAL FUNDS General Fund - The General Fund is the general operating fund of the City. It is used to account for all financial resources except those required to be accounted for in another fund. Special Revenue Funds - Special Revenue Funds are used to account for the proceeds fo specific revenue sources that are legally restricted to expenditures for specified purposes, other than major capital projects. Debt Service Funds - Debt Service Funds are used to account for the accumulation of resources for, and the payment of, general long -term debt principal, interest, and related costs. Capital Projects Funds - Capital Projects Funds are used to account for financial resources to be used for the acquisition or construction of major capital facilities other than those financed by proprietary funds. Special Assessment Funds - Special Assessment Funds are used to account for the financing of public improvements deemed to benefit the properties against which special assessments are levied. 11 1 CITY OF ROUND ROCK NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1982 (Continuation) PROPRIETARY FUNDS Enterprises Funds - Enterprise Funds are used to account for oper- ations that are financed and operated in manner similar to private business enterprises - where the intent of the governing body is that the costs of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. FIDUCIARY FUNDS Trust and Agency Funds - Trust and Agency Funds are used to account for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other governments, and /or other funds. These include Expendable Trust and Agency Funds. Expendable Trust Funds are accounted for in essentially the same manner as governmental funds. Agency Funds are custo- dial in nature and do not involve measurement of results of oper- ations, but do reflect assets equal to laibilities. B. Fixed Assets and Long -Term Liabilities The accounting and reporting treatment applied to the fixed assets and long -term liabilities associated with a fund are determined by its measurement focus. All governmental funds and Expendable Trust funds are accounted for on a spending or "financial flow" measure- ment focus. This means that only current assets and current liabil- ities are generally included on their balance sheets. Their reported fund balance (net current assets) is considered a measure of "available spendable resources." Governmental fund operating state- ments present increases (revenue and other financing resoruces) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of "available spendable resources" during a period. Fixed assets used in governmental fund type operations (general fixed assets) are accounted for in the General Fixed Assets Account Group, rather than in governmental funds. Public domain ( "infra- structure") general fixed assets, consisting of certain improvements including roads, bridges, curbs and gutters, streets, and side- walks, drainage systems, and lighting systems, are capitalized along with other general fixed assets. No depreciation has been provided on general fixed assets. 12 CITY OF ROUND ROCK NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1982 (Continuation) All fixed assets are valued at historical cost or estimated historical cost if actual historical cost is not available. Donated fixed assets are valued at their estimated fair value on the date donated. Prior to October 1, 1977, the records of the City were maintained on the cash receipts and disbursements basis of accounting. At October 1, 1977, the City adopted the double -entry system of accounting as required by its home rule charter. The entry to record fixed assets in the general fixed asset group of accounts and utility plant in service in the utility fund was based on an estimate of fair market value of these assets at date of acquisition and does not necessarily reflect the total actual cost of those assets. Similarly, the fund balances of the related funds do not necessarily reflect the cumulative activity of these funds from the beginning of their operations. Long -term liabilities expected to be financed from governmental funds are accounted for in the General Long -Term Debt Account Group, not in the governmental funds. The two account groups are not "funds." They are concerned only with the measurement of financial position. They are not involved with measurement of results of operations. Noncurrent portions of long -term receivables due to governmental funds are reported on their balance sheets, in spite of their spending measurement focus. Special reporting treatments are used to indicate, however, that they should not be considered "available spendable resources," since they do not represent net current assets. Non- current portions of long -term loans receivable are offset by fund balance reserve accounts. Because of their spending measurement focus, expenditure recognition for governmental fund types is limited to exclude amounts represented by noncurrent liabilities. Since they do not affect net current assets, such long -term amounts are not recognized as governmental fund type expenditures or fund liabilities. They are instead reported as liabil- ities in the General Long -Term Debt Account Group. Proprietary funds are accounted for on a cost of services or "capital maintenance" measurement focus. This means that all assets and all liabilities (whether current or noncurrent) associated with their activity are included on their balance sheets. The reported fund equity (net total assets) includes both contributed captial and retained earnings. Proprietary fund type operating statements present increases (revenues) and decreases (expenses) in net total assets. 13 1 CITY OF ROUND ROCK NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1482 (Continuation) Depreciation of exhaustible fixed assets used by proprietary funds is charged as an expense against operations. Accumulated depre- ciation is reported on the proprietary fund balance sheet. Depre- ciation has been provided over the estimated useful lives using the straight -line method. The estimated useful lives are as follows: Buildings 30 years Improvements 30 -40 years Equipment 5 years C. Basis of Accounting Basis of accounting refers. to when revenues and expenditures or expenses are recognized in the accounts and reported in the fin- ancial statements. Basis of accounting relates to the timing of the measurement made, regardless of the measurement focus applied. All governmental funds and Expendable Trust Funds are accounted for using the modified accrual basis of accounting. Their revenues are recognized when they become measurable and available as net current assets. Taxpayer- assessed income, gross receipts, and sales taxes are considered "measurable" when in the hands of inter- mediary collecting governments and are recognized as revenue at the time they are reported as available by those governments. Expenditures are generally recognized under the modified accrual basis of accounting when the related fund liability is incurred. Exceptions to this general rule include: (1) accumulated unpaid vacation, sick pay, and other employee amounts which are not accrued; and (2) principal and interest on general long -term debt which is recog- nized when due. The proprietary fund is acounted for using the accrual basis of accounting. Revenues are recognized when they are earned, and expenses are recognized when they are incurred. D. Budgets and Budgetary Accounting The City follows these procedures in establishing the budgetary data reflected in the financial statements: 1. Prior to August 1, the City Manager submits to the City Council a proposed operating budget for the fiscal year commencing the following October 1. The operating budget includes proposed expenditures and the means of financing them. 2. Public hearings are conducted to obtain taxpayer comments. 14 CITY OF ROUND ROCK NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1982 (Continuation) 3. Prior to September 27, the budget is legally enacted through passage of an ordinance. 4. Formal budgetary integration is employed as a management control device during the year for the General Fund, Special Reevnue Funds, Capital Projects Funds, and Enterprise Fund. Formal budgetary integration is not employed for Debt Service Funds because effective budgetary control is alternatively achieved through general obligation bond indenture provisions. 5. Budgets for the General, Special Revenue, Capital Projects, and Enterprise Funds are adopted on a basis consistent with generally accepted accounting principles (GA AP) in all material respects. 6. Budgeted amounts are as originally adopted, or as amended by the City Council on June 10, 1982. Individual amendments were not material in relation to original appropriations. E. Encumbrances Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of monies are recorded in order to reserve that portion of the applicable appropriation, is employed as an extension of formal budgetary integration in the General Fund, Special Revenue Funds, and Enterprise Funds. F. Total Columns on Combined Statements Total columns on the Combined Statements are captioned Memorandum Only to indicate that they are presented only to facilitate financial analysis. Data in these columns does not present financial position, results of operations, or changes in financial position in conformity with generally accepted accounting principles. Neither is such data comparable to a consolidation. Interfund eliminations have not been made in the aggregation of this data. (2) Property Taxes On January 1 of each year all real and personal property subject to tax is assessed. Prior to September 30 each year taxes are levied upon the properties assessed on January 1 and the property taxes levied are due and payable on or before January 31 of the following year. The City contracts for and uses the services of the Round Rock Indepen- dent School District for the purposes of assessing properties and collect- ing taxes levied. 15 1 CITY OF ROUND ROCK NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1982 (Continuation) The City is permitted by state law to levy taxes up to $2.50 per $100 of assessed valuation. General property tax revenues for the years ended September 30, 1982 and 1981 resulted from levying a tax of 48.8 and 77 cents per $100 of the January 1, 1982 and 1981 assessed valuation, respectively. (3) Changes in General Fixed Assets A summary of changes in general fixed assets follows: Balance Balance Sept, 30, 1981 Additions Deductions Sept. 30, 1982 Land $ 1,021,227 $ -0- $ -0- $ 1,021,227 Buildings 1,030,761 741 -0- 1,031,502 Improvements other than buildings 9,623,366 650,240 -0- 10,273,606 Equipment 875,336 216,880 -0- 1,092,216 Construction in progress 3,130,586 6,332,539 385,254 9,077,871 $15,681,276 $7,200,400 8385,254 $22,496,422 Additions to general fixed assets include expenditures of the General Fund, Special Revenue Funds, andCapital Projects Funds, and the estimated fair value of streets and other improvements constructed by developers and dedicated to the City. Deductions from construction in progress include amounts expended by Capital Projects Funds for assets reflected as additions to the Water and Wastewater Enterprise Fund utility plant and transfers to specific general fixed asset accounts. Construction in progress at September 30, 1982 is composed of the following: Lake Georgetown Water Project $8,137,645 North Fire Station 480,409 Other Projects 459,817 $9,077,871 The City believes that the net assets of the related Capital Projects Funds at September 30, 1982 will be sufficient to complete the projects in progress. 16 CITY OF ROUND ROCK NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1982 (Continuation) A summary of changes in Water and Wastewater Enterprise Fund utility plant in service follows: Balance Balance Sept. 30, 1981 Additions Deductions Sept. 30, 1982 Land $ 445,692 $ -0- $ -0- $ 445,692 Buildings 356,441 5,886 -0- 362,327 Improvements other than buildings 4,100,021 1,696,233 5,796,254 Machinery and equipment 355,720 53,294 -0- 409,014 Construction in progress .End of year 5,257,874 1,755,413 1,681,719 79,699 1,663,651 17 -0- 7,013,287 Less allowance for depreciation (740,151) (231,231) -0- (971,382) 4,517,723 1,524,182 -0- 6,041,905 97,767 $6,199,442 $1,603,881 $1,663,651 $6,139,672 The construction in progress at September 30, 1982 is substantially all related to engineering for a future regional wastewater treatment plant. (4) Long -Term Debt The following is a summary of long -term debt transactions of the City for the year ended September 30, 1982 (in thousands of dollars): General Certifi- Obligation Revenue cates of Bonds Bonds Obligation Other Total Beginning of year $13,042 $4,896 $ 647 $ 61 $18,646 Additions 300 -0- 807 197 1,304 Repayments (64) (78) (27) (77) (246) $13,278 $4,818 $1,427 $181 $19,704 CITY OF ROUND ROCK NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1982 (Continuation) Long -term debt is comprised of the following at September 30, 1982 and 1981: General Obligation Bonds: $50,000 Series 1970 serial bondsdue in annual installments of $1,000 to $6,000 through Decem- ber 15, 1982; interest at 5% and 6 %. $ 5 $ 11 $330,000 Series 1975 serial bonds due in annual installments of $2,000 to $20,000 through August 1, 2004; interest at 5% and 6.5 %. 313 316 $1,950,000 Series 1979 serial bonds due in annual installments of $25,000 to $150,000 through July 1, 2003; interestrangingfrom 5.4% to 7.9 %. 1,900 1,925 $375,000 Series 1980 serial bonds due in annual installments of $30,000 to $55,000 through August 1, 1990; interest ranging from 9% to 10.5 %. 345 375 $2,000,000 Series 1980A serial bonds due in annual installments of $25,000 to $250,000 through August 1, 2000; interest ranging from 8% to 9.2 %. $5,545,000 Series 1981A serial bonds due in annual installments of $175,000 to $550,000 through August 1, 2000; interest at 5.62 %. $2,870,000 Series 1981B serial bonds due in annual installments of $25,000 to $300,000 through August - 1, 2001; interest ranging from 7.5% to 10 %. $300,000 Series 1982 serialbonds due in annual installments of $25,000 to $50,000 through August 1, 1992; interest ranging from 10.5% to 12 %. Total General Obligation Bonds 18 (000 omitted) 1982 1981 2,000 2,000 5,545 5,545 2,870 2,870 300 -0- 13,278 13.042 CITY OF ROUND ROCK NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1982 (Continuation) Revenue Bonds: $160,000 Series 1964 serial bonds due in annual installmentsof $1,000 to $10,000 through February 1, 1994; interest ranging from 4.0% to 4.25 %. 92 98 $200,000 Series 1971 serial bonds due in annual installments of $5,000 to $10,000 through February 1, 2001; interest ranging from 6.4% to 7.2%. 145 150 $150,000 Series 1973 serial bonds due in annual installments of $5,000 to $10,000 through February 1, 1992; interest ranging from 5.2% to 7.5 %. 100 110 $50,000 Series 1975serial bonds due in annual installments of $1,000 to $8,000 through February 1, 1993; interest at 7.5 %. 41 43 $1,150,000 Series 1978 serial bonds due in annual installments of $15,000 to $110,000 through February 1, 2003; interest ranging from 5.25% to 7.25 %. 1,100 1,110 $900,000 Series 1978A serialbonds due in annual installments of $10,000 to $75,000 through February 1, 2009; interest ranging from 5% to 7.5$. 870 880 $585,000 Series 1979 serial bonds duein annual installments of $5,000 to $50,000 through February 1, 1994; interest ranging from 5.5% to 8 %. 570 580 $1,925,000 Series 1980 serial bonds due in annual installments of $25,000 to $200,000 through February 1, 2005; interest ranging from 9.7% to 10$. 1,900 1,925 Total Revenue Bonds 4,818 4,896 19 (000 omitted) 1982 1981 CITY OF ROUND ROCK NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1982 (Continuation) Certificates of Obligation: (000 omitted) 1982 1981 $69,000 Series 1975 serial bondsdue in annual installments of $2,000 to $3,000 through August 1, 2007; interest at 5 %. 55 57 $55,000 Series 1976 serial bondsdue in annual installments of $5,000 through July 15, 1987; interest at 5 %. 25 30 $300,000 Combination Tax and Revenue Certificates, Se ries1978 due in annual installments of $5,000 to $30,000 through February 1, 1994; interest at 5.65 %. 285 290 $270,000 Series 1979 serial bonds due in annual installments of $15,000 to $30,000 through July 1, 1994; interest ranging from 6.75% to 81. 255 270 $182,000 Series 1982A serial bonds due in annual installments of $25,000 to $45,000 through August 1, 1987; interest at 10.75%. 182 -0- $625,000 Combination Tax and Revenue Certificates, Series 1982 due in annual installments of $20,000 to $80,000 through August 1, 1997; interest ranging from 11$ to 13$. 625 -0- Total Certificates of Obligation 1,427 647 Other Long -Term Debt: Various installment and lease purchase obligations due in installments through 1986; interest ranging from 6% to 13$, 181 61 Total Long -Term Debt $19,704 $18,646 20 CITY OF ROUND ROCK NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1982 (Continuation) The requirements to amortize all debts outstanding as of September 30, 1982, including interest payments are as follows (in thousands of dollars): Years Ending General Certificates September Obligation Revenue of 30th Bonds Bonds Obligation Other Total 1983 $ 1,246 $ 453 $ 216 $ 65 $ 1,980 1984 1,309 455 216 54 2,034 1985 1,296 457 221 45 2,019 1986 1,296 450 225 20 1,991 1987 1,304 451 219 - 1,974 1988 -1992 6,781 2,229 847 - 9,857 1993 -1997 6,930 2,232 612 - 9,774 1998 -2002 3,947 2,175 15 - 6,137 Thereafter 208 995 17 - 1,220 $24,317 (5) Contingencies and Commitments 21 $9,897 $2,588 $184 $36,986 There are certain pending lawsuits in which the City is involved. The City Attorney estimates that the potential claims against the City not covered by insurance resulting from such litigation would not materially affect the financial statements of the City. The City has a contract to purchase raw water from the Brazos River Authority. The contract has provisions which require payment for water actually used or reserved on a take or pay basis. Pursuant to the terms of the contract, the City is not required to and does not expect to reserve amounts in excess of actual anticipated needs. The City participates in a number of federally assisted grant programs, principal of which are the General Revenue Sharing and Community Deve- lopment Block Grant. These programs are subject to program com- pliance audits by the grantors or their representatives. The audits of these programs for or including the year ended September 30, 1982 have not yet been conducted. Accordingly, the City's compliance with applicable grant requirements will be determined at some future date. The amount, if any, of expenditures which may be disallowed by the granting agencies cannot be determined atthis time although the City expects such amounts, if any, to be immaterial. CITY OF ROUND ROCK NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 1982 (Continuation) (6) Retirement Plan The City provides retirement plan benefits to its employees through the Texas Municipal Retirement System. The City contributed $8,700 and $7,250 in 1982 and 1981, respectively, as its share of the cost of pro- viding benefits through the system. The City has no further liability to the system with respect to the current year or prior years. (7) Interfund Receivables /Payables Individual fund interfund receivable and payable balances at September 30, 1982 were: Interfund Interfund Fund Receivables Payable General Fund $192,358 $348,477 Special Revenue Funds: Federal Revenue Sharing 1,170 5,691 Community Development Block Grant Fund 499 -0- Debt Service Funds 333,900 -0- Capital Projects Funds: General Obligation Bond Fund - Series 1980A 450 4,500 General Obligation Bond Fund - Series 1981 A &B 4,500 10,017 Certificates of Obligation Bond Fund - Seires 1982 12,954 2,670 Special Assessment Fund -0- 1,789 Water and Wastewater Enterprise Fund 10,121 182,309 Fiduciary Funds: Expendable Loan Fund 499 $555,952 $555,952 (8) Special Assessment Fund Deficit The deficit of the Special Assessment Fund arises because of the appli- cation of generally accepted accounting principles to the financial reporting for such fund. Bond proceeds used to finance construction of special assessment projects are not recognized as an "other financing source." Liabilities for special assessment bonds payable are accounted for in the Special Assessment Fund. Special assessments are recognized as revenue only to the extent that individual installments are considered current assets. The deficit will be reduced and eliminated as deferred special assessment installments become current assets. 22