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financial_report 2024-09-30 MO State Auditor #q08d7a208 Open original ↗

City of Clayton ACFR — year ended September 30, 2024 (full report)

This is the City of Clayton, Missouri annual comprehensive financial report (including the single-audit report) for the year ended September 30, 2024. The excerpts show financial statements and schedules (statement of activities, governmental funds balance sheet, schedule of expenditures of federal awards, notes and required supplementary information), discussion of investment and pension trust fund policies, and budgetary process procedures. Specific figures shown include total primary government expenses of $34,563,939, net change in net position of $8,872,780 and ending net position of $121,378,373; major revenue line items such as property tax $9,755,016, sales tax $11,882,392, and utility tax $5,596,998; fund-level cash, investments and receivables (total governmental funds assets $76,677,902); a City contribution to the Uniformed Employees’ Retirement Fund of $849,199 in 2024; actuarial assumption changes (discount rate from 4.87% to 4.06%); and a reported $136 budget overrun in the 2021 Special Obligation Bond Issue Debt Service Fund.

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2020. These changes increased the liability. (3) The salary scale for non-uniformed employees was updated from 4.0% to a scale based on years of service with a range of 3.5% - 5.0%. This slightly

Community Recreation Supervisor position vacated and not filled in 2021, filled in 2022 with half of position funded by the City. (11) One laborer position added in 2018. Source: City of Clayton Annual Budgets - 112 -

CITY OF CLAYTON, MISSOURI OPERATING INDICATORS BY FUNCTION/PROGRAM Last Ten Fiscal Years 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 FUNCTION/PROGRAM Police Arrests 308

402

340

468

385

484

729

719

898

894

Parking violations 675

493