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financial_report 2020-09-30 MO State Auditor #qad444c09 Open original ↗

City of Clayton ACFR — year ended September 30, 2020 (full report)

This is the City of Clayton, Missouri Comprehensive Annual Financial Report (ACFR) for the fiscal year ended September 30, 2020, prepared by the Finance Department. The excerpts include the cover note about the cover art and a governmental funds statement of revenues, expenditures, and changes in fund balances that breaks out amounts by fund (General Fund, Capital Improvement Fund, Equipment Replacement Fund, 2014 General Obligation Bond Fund, Other Governmental Funds, and totals). The financial schedules record revenues (by source such as property taxes, sales taxes, utility licenses, intergovernmental, fees, fines, investment income, etc.), expenditures by function (general government, parks and recreation, public safety, public works, capital outlay, debt service), net results for each fund, and other financing sources/uses (issuance of debt, premiums, transfers in/out, payments to refunding escrow agent, sale of capital assets) with specific dollar amounts.

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17. COVID-19

Three were added for the full year and 3 were added the 2nd half of 2019. Source: City of Clayton Annual Budgets Full-Time Equivalent Employees As Of September 30,

CITY OF CLAYTON, MISSOURI

Page 106 OPERATING INDICATORS BY FUNCTION/PROGRAM LAST TEN FISCAL YEARS

Fiscal Year Function/Program 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 Police: Arrests 385

484

729

719

898

894

1,281

1,540

1,253

1,217