[ { "page": 1, "items": [ { "page": 1, "type": "FIGURE", "location": { "l": 0, "t": 791.52, "r": 612, "b": 245.76 }, "text": "", "reading_order": 0 }, { "page": 1, "type": "TITLE", "location": { "l": 59.52, "t": 619.2, "r": 605.04, "b": 557.28 }, "text": "CITY OF PALM DESERT CALIFORNIA", "reading_order": 1, "level": 1 }, { "page": 1, "type": "TEXT", "location": { "l": 95.28, "t": 186.24, "r": 513.36, "b": 90.48 }, "text": "POPULAR ANNUAL FINANCIAL REPORT\nFOR FISCAL YEAR\nENDED JUNE 30, 2025", "reading_order": 2 } ] }, { "page": 2, "items": [ { "page": 2, "type": "FIGURE", "location": { "l": 0, "t": 788.64, "r": 612, "b": 276 }, "text": "", "reading_order": 0 }, { "page": 2, "type": "FIGURE", "location": { "l": 0, "t": 271.92, "r": 315.12, "b": 67.44 }, "text": "", "reading_order": 1 } ] }, { "page": 3, "items": [ { "page": 3, "type": "TITLE", "location": { "l": 52.08, "t": 731.04, "r": 257.28, "b": 710.64 }, "text": "TABLE OF CONTENTS", "reading_order": 0, "level": 3 }, { "page": 3, "type": "TEXT", "location": { "l": 50.88, "t": 694.56, "r": 560.64, "b": 457.92 }, "text": "Introduction ..... 2\nMeet the City Council ..... 3\nCommunity Profile ..... 4\nTypes of Funds ..... 5\nGovernmental Funds ..... 6\nEnterprise Funds ..... 7\nNet Position ..... 8\nFund Balances ..... 9\nInvestments ..... 10\nLong Term Debt ..... 11", "links": [ { "uri": null, "dest": { "type": "named", "name": null }, "action_type": "/Named", "bbox": [ 53.7578, 683.524, 548.138, 691.924 ] }, { "uri": null, "dest": { "type": "named", "name": null }, "action_type": "/Named", "bbox": [ 53.9978, 654.966, 547.418, 666.605 ] }, { "uri": null, "dest": { "type": "named", "name": null }, "action_type": "/Named", "bbox": [ 54.9578, 510.131, 552.937, 518.531 ] }, { "uri": null, "dest": { "type": "named", "name": null }, "action_type": "/Named", "bbox": [ 53.9978, 486.252, 559.777, 494.652 ] } ], "reading_order": 1 }, { "page": 3, "type": "TITLE", "location": { "l": 51.6, "t": 365.28, "r": 263.04, "b": 345.36 }, "text": "GLOSSARY OF TERMS", "reading_order": 2, "level": 3 }, { "page": 3, "type": "TEXT", "location": { "l": 51.12, "t": 329.04, "r": 313.2, "b": 315.6 }, "text": "Here is a quick reference to some terms used in the report:", "reading_order": 3 }, { "page": 3, "type": "TEXT", "location": { "l": 51.12, "t": 301.68, "r": 310.56, "b": 287.76 }, "text": "Assets - Property or equipment that has a monetary value.", "reading_order": 4 }, { "page": 3, "type": "TEXT", "location": { "l": 51.12, "t": 274.56, "r": 518.88, "b": 232.08 }, "text": "Fiscal Year - A one year period that the City used for accounting purposes and preparing financial report. The fiscal year for the City begins on July 1 of every year and ends on June 30. The City issues its annual financial reports at the end of each calendar year.", "reading_order": 5 }, { "page": 3, "type": "TEXT", "location": { "l": 51.36, "t": 218.4, "r": 406.8, "b": 204.96 }, "text": "Fund - A method to account financial transactions that are for a specific purpose.", "reading_order": 6 }, { "page": 3, "type": "TEXT", "location": { "l": 51.6, "t": 191.28, "r": 217.92, "b": 177.36 }, "text": "Liability - A legal monetary obligation.", "reading_order": 7 }, { "page": 3, "type": "TEXT", "location": { "l": 51.6, "t": 163.68, "r": 332.4, "b": 150.48 }, "text": "Other Assets - Cash, investments, and money owed to the City.", "reading_order": 8 }, { "page": 3, "type": "TEXT", "location": { "l": 51.36, "t": 136.08, "r": 466.56, "b": 109.44 }, "text": "Public Entity - A state or local government, as well as any agency, office, or department run by a state or local government.", "reading_order": 9 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TITLE", "location": { "l": 43.2, "t": 749.04, "r": 198, "b": 729.6 }, "text": "INTRODUCTION", "reading_order": 0, "level": 3 }, { "page": 4, "type": "TEXT", "location": { "l": 41.52, "t": 710.88, "r": 563.04, "b": 656.88 }, "text": "Welcome to the City of Palm Desert's Popular Annual Financial Report (PAFR). This report is designed to give residents, businesses, and community members a clear and easy-to-understand overview of the City's finances for the fiscal year ended June 30, 2025.", "reading_order": 1 }, { "page": 4, "type": "TEXT", "location": { "l": 42, "t": 631.44, "r": 563.28, "b": 558 }, "text": "Incorporated in 1973, Palm Desert has grown from a small desert community into a vibrant city known for thoughtful planning, fiscal responsibility, and strong community investment. Centrally located in the Coachella Valley and surrounded by the local mountains, Palm Desert enjoys a unique setting that supports year-round outdoor recreation, tourism, and economic activity.", "reading_order": 2 }, { "page": 4, "type": "TEXT", "location": { "l": 41.04, "t": 532.8, "r": 563.28, "b": 439.2 }, "text": "Palm Desert benefits from a strong and diverse local economy supported by strategic economic development efforts that encourage business growth, attract investment, and create jobs. Tourism plays an important role in the City's success, bringing visitors to its resorts, shopping areas, attractions, special events, and recreational amenities. Visitor spending generates revenues that help fund City services, maintain infrastructure, and support community programs, contributing to Palm Desert's long-term financial stability.", "reading_order": 3 }, { "page": 4, "type": "TEXT", "location": { "l": 41.28, "t": 414.72, "r": 563.28, "b": 341.76 }, "text": "This PAFR shows how City resources are used to deliver everyday services such as public safety, street and facility maintenance, recreation, and community programs. Through summaries, charts, and plain language, the report highlights how financial decisions support the City's priorities and help maintain a high quality of life for residents.", "reading_order": 4 }, { "page": 4, "type": "TEXT", "location": { "l": 41.76, "t": 316.08, "r": 565.2, "b": 261.84 }, "text": "The information in this report comes from the City's audited Annual Comprehensive Financial Report (ACFR), which contains detailed financial statements and technical disclosures. The PAFR focuses on key highlights and trends across all City funds and component units to make the information more accessible to a broad audience.", "reading_order": 5 }, { "page": 4, "type": "TEXT", "location": { "l": 42.24, "t": 236.64, "r": 563.28, "b": 143.76 }, "text": "The City of Palm Desert is committed to transparency, responsible financial management, and accountability to the community. This PAFR is prepared in accordance with the Government Finance Officers Association's PAFR Award Program guidelines. Residents seeking additional detail are encouraged to review the City's ACFR, available on the City's website located at www.palmdesert.gov. It is important to note that the financial data in these reports has been prepared in accordance with Generally Accepted Accounting Principles (GAAP).1", "links": [ { "uri": "https://www.palmdesert.gov/departments/finance-/financial-reports", "dest": null, "action_type": "/URI", "bbox": [ 238.639, 164.323, 335.608, 177.082 ] }, { "uri": "https://www.palmdesert.gov/departments/finance-/financial-reports", "dest": null, "action_type": "/URI", "bbox": [ 335.608, 164.323, 338.605, 177.082 ] } ], "reading_order": 6 }, { "page": 4, "type": "TEXT", "location": { "l": 34.08, "t": 126, "r": 563.28, "b": 57.6 }, "text": "Generally Accepted Accounting Principles (GAAP) - Uniform minimum standards and guidelines for financial accounting and reporting. They govern the form and content of the financial statements of an entity. GAAP encompasses the conventions, rules and procedures necessary to define accepted accounting practice at a particular time. They include not only board guidelines of general application, but also detailed practices and procedures. GAAP provides a standard by which to measure financial presentations. The primary authoritative body on the application of GAAP to state and local governments is the Governmental Accounting Standards Board (GASB).", "reading_order": 7 } ] }, { "page": 5, "items": [ { "page": 5, "type": "TITLE", "location": { "l": 33.12, "t": 732.72, "r": 248.64, "b": 713.76 }, "text": "ORGANIZATION CHART", "reading_order": 0, "level": 4 }, { "page": 5, "type": "FIGURE", "location": { "l": 260.64, "t": 743.52, "r": 352.32, "b": 648.24 }, "text": "", "reading_order": 1 }, { "page": 5, "type": "TITLE", "location": { "l": 239.52, "t": 638.16, "r": 376.56, "b": 624.72 }, "text": "MAYOR & CITY COUNCIL", "reading_order": 2, "level": 5 }, { "page": 5, "type": "FIGURE", "location": { "l": 82.08, "t": 610.8, "r": 164.88, "b": 518.88 }, "text": "", "reading_order": 3 }, { "page": 5, "type": "TEXT", "location": { "l": 100.56, "t": 510.72, "r": 146.88, "b": 490.08 }, "text": "Mayor Jan Harnik", "reading_order": 4 }, { "page": 5, "type": "FIGURE", "location": { "l": 174.24, "t": 610.32, "r": 257.04, "b": 517.92 }, "text": "", "reading_order": 5 }, { "page": 5, "type": "TEXT", "location": { "l": 183.84, "t": 510.72, "r": 247.92, "b": 490.8 }, "text": "Mayor Pro Tem\nEvan Trubee", "reading_order": 6 }, { "page": 5, "type": "FIGURE", "location": { "l": 265.44, "t": 610.32, "r": 348, "b": 518.64 }, "text": "", "reading_order": 7 }, { "page": 5, "type": "TEXT", "location": { "l": 272.64, "t": 510.96, "r": 342, "b": 490.56 }, "text": "Council Member Gina Nestande", "reading_order": 8 }, { "page": 5, "type": "FIGURE", "location": { "l": 355.44, "t": 610.8, "r": 437.52, "b": 518.64 }, "text": "", "reading_order": 9 }, { "page": 5, "type": "TEXT", "location": { "l": 359.04, "t": 510.96, "r": 434.16, "b": 490.56 }, "text": "Council Member Karina Quintanilla", "reading_order": 10 }, { "page": 5, "type": "FIGURE", "location": { "l": 446.64, "t": 610.56, "r": 528.96, "b": 518.16 }, "text": "", "reading_order": 11 }, { "page": 5, "type": "TEXT", "location": { "l": 452.64, "t": 510.96, "r": 522.72, "b": 491.52 }, "text": "Council Member\nJoe Pradetto", "reading_order": 12 }, { "page": 5, "type": "TEXT", "location": { "l": 160.32, "t": 384.48, "r": 249.12, "b": 372.48 }, "text": "CITY MANAGER", "reading_order": 13 }, { "page": 5, "type": "TEXT", "location": { "l": 361.92, "t": 383.52, "r": 452.64, "b": 370.56 }, "text": "CITY ATTORNEY", "reading_order": 14 }, { "page": 5, "type": "FIGURE", "location": { "l": 93.12, "t": 353.52, "r": 138.72, "b": 311.04 }, "text": "", "reading_order": 15 }, { "page": 5, "type": "FIGURE", "location": { "l": 93.6, "t": 300.72, "r": 137.76, "b": 257.52 }, "text": "", "reading_order": 16 }, { "page": 5, "type": "FIGURE", "location": { "l": 93.36, "t": 246.48, "r": 138.24, "b": 206.16 }, "text": "", "reading_order": 17 }, { "page": 5, "type": "TEXT", "location": { "l": 143.52, "t": 336.72, "r": 228.96, "b": 325.92 }, "text": "HUMAN RESOURCES", "reading_order": 18 }, { "page": 5, "type": "TEXT", "location": { "l": 145.44, "t": 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"reading_order": 4 }, { "page": 6, "type": "TEXT", "location": { "l": 41.04, "t": 465.12, "r": 86.4, "b": 434.4 }, "text": "69.2%\nWhite Collar", "reading_order": 5 }, { "page": 6, "type": "FIGURE", "location": { "l": 94.08, "t": 520.32, "r": 145.92, "b": 469.92 }, "text": "", "reading_order": 6 }, { "page": 6, "type": "TEXT", "location": { "l": 103.44, "t": 465.6, "r": 140.4, "b": 434.4 }, "text": "9.5%\nBlue Collar", "reading_order": 7 }, { "page": 6, "type": "FIGURE", "location": { "l": 149.52, "t": 520.32, "r": 200.16, "b": 469.44 }, "text": "", "reading_order": 8 }, { "page": 6, "type": "TEXT", "location": { "l": 159.84, "t": 466.08, "r": 198.96, "b": 433.92 }, "text": "21.3%\nServices", "reading_order": 9 }, { "page": 6, "type": "TITLE", "location": { "l": 43.92, "t": 352.8, "r": 190.8, "b": 336.48 }, "text": "Community Demographics", "reading_order": 10, "level": 4 }, { "page": 6, "type": "FIGURE", "location": { "l": 55.44, "t": 324.96, "r": 188.64, "b": 174 }, "text": "", "reading_order": 11 }, { "page": 6, "type": "FIGURE", "location": { "l": 51.84, "t": 322.08, "r": 188.4, "b": 86.4 }, "text": "", "reading_order": 12 }, { "page": 6, "type": "TEXT", "location": { "l": 70.8, "t": 115.2, "r": 105.36, "b": 90.24 }, "text": "53% Female", "reading_order": 13 }, { "page": 6, "type": "TEXT", "location": { "l": 133.44, "t": 115.44, "r": 165.12, "b": 90.48 }, "text": "47% Male", "reading_order": 14 }, { "page": 6, "type": "FIGURE", "location": { "l": 39.12, "t": 74.4, "r": 119.52, "b": 24.96 }, "text": "", "reading_order": 15 }, { "page": 6, "type": "TITLE", "location": { "l": 124.08, "t": 67.44, "r": 177.36, "b": 53.04 }, "text": "173 Miles", "reading_order": 16, "level": 5 }, { "page": 6, "type": "TEXT", "location": { "l": 123.84, "t": 51.6, "r": 172.32, "b": 27.84 }, "text": "Maintained\nCity Streets", "reading_order": 17 }, { "page": 6, "type": "TEXT", "location": { "l": 218.4, "t": 697.44, "r": 380.4, "b": 634.08 }, "text": "The City of Palm Desert is a 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"FIGURE", "location": { "l": 223.2, "t": 238.08, "r": 292.8, "b": 159.36 }, "text": "", "reading_order": 25 }, { "page": 6, "type": "TITLE", "location": { "l": 291.84, "t": 247.92, "r": 315.6, "b": 234.48 }, "text": "Fire", "reading_order": 26, "level": 5 }, { "page": 6, "type": "TEXT", "location": { "l": 303.12, "t": 222, "r": 373.2, "b": 171.6 }, "text": "147\nFires Extinguished\n12,155\nEmergency Responses", "reading_order": 27 }, { "page": 6, "type": "TEXT", "location": { "l": 226.56, "t": 111.12, "r": 272.88, "b": 90.72 }, "text": "1,145\nPhysical Arrests", "reading_order": 28 }, { "page": 6, "type": "TEXT", "location": { "l": 226.8, "t": 84, "r": 282, "b": 63.6 }, "text": "1,411\nParking Violations", "reading_order": 29 }, { "page": 6, "type": "TEXT", "location": { "l": 227.04, "t": 55.44, "r": 277.92, "b": 35.28 }, "text": "6,502\nTraffic Violations", "reading_order": 30 }, { "page": 6, "type": "TITLE", "location": { "l": 285.6, "t": 133.92, "r": 321.84, "b": 119.52 }, "text": "Police", "reading_order": 31, "level": 5 }, { "page": 6, "type": "FIGURE", "location": { "l": 324.24, "t": 99.84, "r": 378.48, "b": 37.2 }, "text": "", "reading_order": 32 }, { "page": 6, "type": "TITLE", "location": { "l": 434.16, "t": 714.72, "r": 533.52, "b": 680.88 }, "text": "Possesses a Bachelor's Degree 43% of Residents", "reading_order": 33, "level": 2 }, { "page": 6, "type": "FIGURE", "location": { "l": 435.36, "t": 666.24, "r": 531.6, "b": 573.12 }, "text": "", "reading_order": 34 }, { "page": 6, "type": "FIGURE", "location": { "l": 410.64, "t": 519.84, "r": 528.48, "b": 446.64 }, "text": "", "reading_order": 35 }, { "page": 6, "type": "TEXT", "location": { "l": 450.72, "t": 498.72, "r": 527.76, "b": 460.08 }, "text": "51,980 People Live Here", "reading_order": 36 }, { "page": 6, "type": "FIGURE", "location": { "l": 536.88, "t": 518.88, "r": 573.6, "b": 446.64 }, "text": "", "reading_order": 37 }, { "page": 6, "type": "TITLE", "location": { "l": 420.96, "t": 352.56, "r": 550.8, "b": 337.2 }, "text": "Economic Development", "reading_order": 38, "level": 4 }, { "page": 6, "type": "TEXT", "location": { "l": 402, "t": 325.2, "r": 586.56, "b": 232.56 }, "text": "JW Marriot - Desert Springs Resort & DS\nVillas - 2,304 Employees\nUniversal Protection Services - 1,500 Employees\nSecuritas/Security Service USA - 700 Employees\nAvida Caregivers - 550 Employees\nOrganization of Legal Pro's - 501 Employees", "reading_order": 39 }, { "page": 6, "type": "FIGURE", "location": { "l": 405.12, "t": 200.16, "r": 475.68, "b": 143.76 }, "text": "", "reading_order": 40 }, { "page": 6, "type": "TEXT", "location": { "l": 481.44, "t": 195.84, "r": 578.4, "b": 142.56 }, "text": "13 Parks\n16 Playgrounds\n56 Miles of Trails", "reading_order": 41 }, { "page": 6, "type": "TEXT", "location": { "l": 418.56, "t": 77.76, "r": 466.32, "b": 48.48 }, "text": "36 Golf Courses", "reading_order": 42 }, { "page": 6, "type": "FIGURE", "location": { "l": 484.56, "t": 95.28, "r": 551.28, "b": 30.96 }, "text": "", "reading_order": 43 } ] }, { "page": 7, "items": [ { "page": 7, "type": "TITLE", "location": { "l": 51.6, "t": 729.6, "r": 198, "b": 709.92 }, "text": "PUBLIC ENTITY", "reading_order": 0, "level": 3 }, { "page": 7, "type": "TEXT", "location": { "l": 50.16, "t": 687.12, "r": 495.36, "b": 656.4 }, "text": "City of Palm Desert is a public entity that manages its monies as governed by the generally accepted accounting practices. A public entity must ensure appropriate use of public funds.", "reading_order": 1 }, { "page": 7, "type": "TITLE", "location": { "l": 219.12, "t": 594.96, "r": 402.48, "b": 571.2 }, "text": "Types of City Funds", "reading_order": 2, "level": 3 }, { "page": 7, "type": "TEXT", "location": { "l": 144.96, "t": 558.24, "r": 472.8, "b": 501.36 }, "text": "The City of Palm Desert manages a number of funds to provide a wide variety of programs and services to the community.", "reading_order": 3 }, { "page": 7, "type": "TEXT", "location": { "l": 92.16, "t": 477.84, "r": 366.96, "b": 450.96 }, "text": "GENERAL FUND SPECIAL REVENUE FUNDS", "reading_order": 4 }, { "page": 7, "type": "FIGURE", "location": { "l": 102.48, "t": 438.24, "r": 141.6, "b": 401.28 }, "text": "", "reading_order": 5 }, { "page": 7, "type": "FIGURE", "location": { "l": 293.04, "t": 435.84, "r": 328.32, "b": 396.96 }, "text": "", "reading_order": 6 }, { "page": 7, "type": "TEXT", "location": { "l": 62.88, "t": 382.32, "r": 183.36, "b": 327.84 }, "text": "Day to day city services\n(non-restricted_\nsupported by general\ntaxes", "reading_order": 7 }, { "page": 7, "type": "TEXT", "location": { "l": 270.48, "t": 382.32, "r": 353.52, "b": 341.04 }, "text": "Restricted funds with specific purposes", "reading_order": 8 }, { "page": 7, "type": "TEXT", "location": { "l": 447.12, "t": 477.6, "r": 548.64, "b": 451.2 }, "text": "CAPITAL PROJECT\nFUNDS", "reading_order": 9 }, { "page": 7, "type": "FIGURE", "location": { "l": 470.64, "t": 442.08, "r": 518.88, "b": 395.28 }, "text": "", "reading_order": 10 }, { "page": 7, "type": "TEXT", "location": { "l": 455.52, "t": 384.96, "r": 540.72, "b": 356.88 }, "text": "Major purchases and/or projects", "reading_order": 11 }, { "page": 7, "type": "TEXT", "location": { "l": 75.36, "t": 248.4, "r": 157.92, "b": 222.24 }, "text": "DEBT SERVICE\nFUNDS", "reading_order": 12 }, { "page": 7, "type": "FIGURE", "location": { "l": 92.64, "t": 205.2, "r": 144, "b": 170.64 }, "text": "", "reading_order": 13 }, { "page": 7, "type": "TEXT", "location": { "l": 239.28, "t": 250.08, "r": 372.48, "b": 213.84 }, "text": "PROPRIETARY FUNDS\n(ENTERPRISE/INTERNAL\nSERVICE)", "reading_order": 14 }, { "page": 7, "type": "FIGURE", "location": { "l": 291.36, "t": 208.56, "r": 320.64, "b": 171.6 }, "text": "", "reading_order": 15 }, { "page": 7, "type": "TEXT", "location": { "l": 63.6, "t": 153.6, "r": 173.04, "b": 99.36 }, "text": "Loans, bonds, for Assessment Districts and Community Facilities District", "reading_order": 16 }, { "page": 7, "type": "TEXT", "location": { "l": 258, "t": 154.08, "r": 366.24, "b": 98.4 }, "text": "Restricted funds for Desert Willow/ Park View Office Complex or benefits", "reading_order": 17 }, { "page": 7, "type": "TEXT", "location": { "l": 468.96, "t": 248.4, "r": 530.88, "b": 222 }, "text": "FIDUCIARY FUNDS", "reading_order": 18 }, { "page": 7, "type": "FIGURE", "location": { "l": 472.8, "t": 213.36, "r": 522.48, "b": 163.68 }, "text": "", "reading_order": 19 }, { "page": 7, "type": "TEXT", "location": { "l": 483.6, "t": 150.48, "r": 513.84, "b": 135.84 }, "text": "Trusts", "reading_order": 20 } ] }, { "page": 8, "items": [ { "page": 8, "type": "TITLE", "location": { "l": 51.6, "t": 730.56, "r": 287.28, "b": 709.92 }, "text": "GOVERNMENTAL FUNDS", "reading_order": 0, "level": 3 }, { "page": 8, "type": "TEXT", "location": { "l": 50.16, "t": 688.08, "r": 555.6, "b": 612.48 }, "text": "Governmental funds are a group of funds (sources) that a government entity collects during the year and are used to provide most of the City services. These funds include monies collected through taxes, permits, licenses, fines, fees for services, etc. They are typically used for services that are not restricted by usage. Examples of programs funded through Governmental Funds include police and fire services, libraries, parks, and public works.", "reading_order": 1 }, { "page": 8, "type": "TITLE", "location": { "l": 51.12, "t": 607.92, "r": 237.36, "b": 594.48 }, "text": "Where does money come from?", "reading_order": 2, "level": 5 }, { "page": 8, "type": "TEXT", "location": { "l": 50.88, "t": 591.84, "r": 548.64, "b": 532.32 }, "text": "Taxes like property tax, sales tax, and transient occupancy tax comprise the largest portion of governmental funds. This makes up about 68% of the total revenues in this category. The table below breaks down the different revenues collected by the City in FY2022-23 compared with FY2023-24 and FY2024-25.", "reading_order": 3 }, { "page": 8, "type": "TABLE", "location": { "l": 54.96, "t": 530.64, "r": 596.4, "b": 330.72 }, "text": "
Revenue by Sources (in millions)FY 2023FY 2024FY 2025
Property Taxes & Special Assessments$17.5$19.0$19.9
Sales Tax26.425.431.4
Other Taxes46.446.652.5
Other Sources13.030.518.3
Fines, Forfeitures & Fees20.921.822.7
Intergovernmental6.711.48.1
Total$130.9$154.7$152.9
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"cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 54.96, 480.66, 596.4, 505.65 ], "cells": [ { "location": [ 54.96, 480.66, 190.32, 505.65 ], "text": "Property Taxes & Special Assessments", "html_text": "Property Taxes & Special Assessments", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 190.32, 480.66, 325.68, 505.65 ], "text": "$17.5", "html_text": "$17.5", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 325.68, 480.66, 461.04, 505.65 ], "text": "$19.0", "html_text": "$19.0", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 461.04, 480.66, 596.4, 505.65 ], "text": "$19.9", "html_text": "$19.9", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 54.96, 455.67, 596.4, 480.66 ], "cells": [ { "location": [ 54.96, 455.67, 190.32, 480.66 ], "text": "Sales Tax", "html_text": "Sales Tax", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 190.32, 455.67, 325.68, 480.66 ], "text": "26.4", "html_text": "26.4", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 325.68, 455.67, 461.04, 480.66 ], "text": "25.4", "html_text": "25.4", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 461.04, 455.67, 596.4, 480.66 ], "text": "31.4", "html_text": "31.4", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 54.96, 430.68, 596.4, 455.67 ], "cells": [ { "location": [ 54.96, 430.68, 190.32, 455.67 ], "text": "Other Taxes", "html_text": "Other Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 190.32, 430.68, 325.68, 455.67 ], "text": "46.4", "html_text": "46.4", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 325.68, 430.68, 461.04, 455.67 ], "text": "46.6", "html_text": "46.6", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 461.04, 430.68, 596.4, 455.67 ], "text": "52.5", "html_text": "52.5", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 54.96, 405.69, 596.4, 430.68 ], "cells": [ { "location": [ 54.96, 405.69, 190.32, 430.68 ], "text": "Other Sources", "html_text": "Other Sources", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 190.32, 405.69, 325.68, 430.68 ], "text": "13.0", "html_text": "13.0", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 325.68, 405.69, 461.04, 430.68 ], "text": "30.5", "html_text": "30.5", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 461.04, 405.69, 596.4, 430.68 ], "text": "18.3", "html_text": "18.3", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 54.96, 380.7, 596.4, 405.69 ], "cells": [ { "location": [ 54.96, 380.7, 190.32, 405.69 ], "text": "Fines, Forfeitures & Fees", "html_text": "Fines, Forfeitures & Fees", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 190.32, 380.7, 325.68, 405.69 ], "text": "20.9", "html_text": "20.9", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 325.68, 380.7, 461.04, 405.69 ], "text": "21.8", "html_text": "21.8", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 461.04, 380.7, 596.4, 405.69 ], "text": "22.7", "html_text": "22.7", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 54.96, 355.71, 596.4, 380.7 ], "cells": [ { "location": [ 54.96, 355.71, 190.32, 380.7 ], "text": "Intergovernmental", "html_text": "Intergovernmental", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 190.32, 355.71, 325.68, 380.7 ], "text": "6.7", "html_text": "6.7", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 325.68, 355.71, 461.04, 380.7 ], "text": "11.4", "html_text": "11.4", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 461.04, 355.71, 596.4, 380.7 ], "text": "8.1", "html_text": "8.1", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 54.96, 330.72, 596.4, 355.71 ], "cells": [ { "location": [ 54.96, 330.72, 190.32, 355.71 ], "text": "Total", "html_text": "Total", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 190.32, 330.72, 325.68, 355.71 ], "text": "$130.9", "html_text": "$130.9", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 325.68, 330.72, 461.04, 355.71 ], "text": "$154.7", "html_text": "$154.7", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 461.04, 330.72, 596.4, 355.71 ], "text": "$152.9", "html_text": "$152.9", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 8, "n_cols": 4, "ref": "#/tables/0", "reading_order": 4 }, { "page": 8, "type": "TITLE", "location": { "l": 51.6, "t": 324.48, "r": 228.24, "b": 310.56 }, "text": "Where does money get spent?", "reading_order": 5, "level": 5 }, { "page": 8, "type": "TEXT", "location": { "l": 51.12, "t": 307.92, "r": 547.44, "b": 232.08 }, "text": "The governmental funds are used for typical City operations split into five categories: General Government, Public Safety, Community Development, Public Works, and Community Activities. Public safety makes up for 31% of the expenses as contracted police and firefighting services continue to develop as the city grows. The table below breaks down the different programs funded by the City in FY2022-23 compared with FY2023-24 and FY2024-25.", "reading_order": 6 }, { "page": 8, "type": "TABLE", "location": { "l": 53.28, "t": 220.08, "r": 369.36, "b": 30.24 }, "text": "
Expenditures by Program (in millions)FY 2023FY 2024FY 2025
General Government$24.9$34.7$35.3
Public Safety40.743.545.4
Community Development10.313.19.5
Public Works15.314.112.6
Community Activities17.719.518.4
Capital & Debt8.225.224.6
Total$117.1$150.1$145.8
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"cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 53.28, 172.62, 369.36, 196.35 ], "cells": [ { "location": [ 53.28, 172.62, 132.3, 196.35 ], "text": "General Government", "html_text": "General Government", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 132.3, 172.62, 211.32, 196.35 ], "text": "$24.9", "html_text": "$24.9", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 211.32, 172.62, 290.34, 196.35 ], "text": "$34.7", "html_text": "$34.7", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 290.34, 172.62, 369.36, 196.35 ], "text": "$35.3", "html_text": "$35.3", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 53.28, 148.89, 369.36, 172.62 ], "cells": [ { "location": [ 53.28, 148.89, 132.3, 172.62 ], "text": "Public Safety", "html_text": "Public Safety", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 132.3, 148.89, 211.32, 172.62 ], "text": "40.7", "html_text": "40.7", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 211.32, 148.89, 290.34, 172.62 ], "text": "43.5", "html_text": "43.5", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 290.34, 148.89, 369.36, 172.62 ], "text": "45.4", "html_text": "45.4", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 53.28, 125.16, 369.36, 148.89 ], "cells": [ { "location": [ 53.28, 125.16, 132.3, 148.89 ], "text": "Community Development", "html_text": "Community Development", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 132.3, 125.16, 211.32, 148.89 ], "text": "10.3", "html_text": "10.3", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 211.32, 125.16, 290.34, 148.89 ], "text": "13.1", "html_text": "13.1", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 290.34, 125.16, 369.36, 148.89 ], "text": "9.5", "html_text": "9.5", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 53.28, 101.43, 369.36, 125.16 ], "cells": [ { "location": [ 53.28, 101.43, 132.3, 125.16 ], "text": "Public Works", "html_text": "Public Works", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 132.3, 101.43, 211.32, 125.16 ], "text": "15.3", "html_text": "15.3", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 211.32, 101.43, 290.34, 125.16 ], "text": "14.1", "html_text": "14.1", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 290.34, 101.43, 369.36, 125.16 ], "text": "12.6", "html_text": "12.6", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 53.28, 77.7, 369.36, 101.43 ], "cells": [ { "location": [ 53.28, 77.7, 132.3, 101.43 ], "text": "Community Activities", "html_text": "Community Activities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 132.3, 77.7, 211.32, 101.43 ], "text": "17.7", "html_text": "17.7", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 211.32, 77.7, 290.34, 101.43 ], "text": "19.5", "html_text": "19.5", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 290.34, 77.7, 369.36, 101.43 ], "text": "18.4", "html_text": "18.4", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 6, "location": [ 53.28, 53.97, 369.36, 77.7 ], "cells": [ { "location": [ 53.28, 53.97, 132.3, 77.7 ], "text": "Capital & Debt", "html_text": "Capital & Debt", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 132.3, 53.97, 211.32, 77.7 ], "text": "8.2", "html_text": "8.2", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 211.32, 53.97, 290.34, 77.7 ], "text": "25.2", "html_text": "25.2", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 290.34, 53.97, 369.36, 77.7 ], "text": "24.6", "html_text": "24.6", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 7, "location": [ 53.28, 30.24, 369.36, 53.97 ], "cells": [ { "location": [ 53.28, 30.24, 132.3, 53.97 ], "text": "Total", "html_text": "Total", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 132.3, 30.24, 211.32, 53.97 ], "text": "$117.1", "html_text": "$117.1", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 211.32, 30.24, 290.34, 53.97 ], "text": "$150.1", "html_text": "$150.1", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 290.34, 30.24, 369.36, 53.97 ], "text": "$145.8", "html_text": "$145.8", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 8, "n_cols": 4, "ref": "#/tables/1", "reading_order": 7 }, { "page": 8, "type": "FIGURE", "location": { "l": 384, "t": 218.88, "r": 588.96, "b": 25.2 }, "text": "", "reading_order": 8 } ] }, { "page": 9, "items": [ { "page": 9, "type": "TITLE", "location": { "l": 52.08, "t": 729.36, "r": 538.8, "b": 709.68 }, "text": "ENTERPRISE (BUSINESS OR PROPRIETARY) FUNDS", "reading_order": 0, "level": 3 }, { "page": 9, "type": "TEXT", "location": { "l": 50.64, "t": 690.72, "r": 555.12, "b": 630 }, "text": "Enterprise or Business Funds are a group of funds that are managed similar to a business entity. These funds collect fees to cover the cost of service and all monies collected can only be used to provide the same service. These funds are typically used for utilities and business-type activities; in Palm Desert, they support the Parkview Office Complex and Desert Willow Golf Course.", "reading_order": 1 }, { "page": 9, "type": "TITLE", "location": { "l": 51.12, "t": 623.76, "r": 237.36, "b": 610.32 }, "text": "Where does money come from?", "reading_order": 2, "level": 5 }, { "page": 9, "type": "TEXT", "location": { "l": 50.16, "t": 602.64, "r": 553.44, "b": 541.92 }, "text": "The City's Enterprise Fund revenues are generated primarily by the Desert Willow Golf Course, which accounts for the majority of total Enterprise Fund activity. Unlike governmental funds, each fund is a separate entity and funds from one source cannot be mixed with another. The table below breaks down the different revenues collected by the City in FY2022-23 compared with FY2023-24 and FY2024-25.", "reading_order": 3 }, { "page": 9, "type": "TABLE", "location": { "l": 53.52, "t": 500.64, "r": 363.12, "b": 401.52 }, "text": "
Revenue by Sources (in millions)FY 2023FY 2024FY 2025
Parkview Office Complex$1.5$1.2$1.3
Desert Willow Golf Course12.412.212.6
Total$13.9$13.4$13.9
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"cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 53.52, 451.08, 363.12, 475.86 ], "cells": [ { "location": [ 53.52, 451.08, 130.92, 475.86 ], "text": "Parkview Office Complex", "html_text": "Parkview Office Complex", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 130.92, 451.08, 208.32, 475.86 ], "text": "$1.5", "html_text": "$1.5", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 208.32, 451.08, 285.72, 475.86 ], "text": "$1.2", "html_text": "$1.2", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 285.72, 451.08, 363.12, 475.86 ], "text": "$1.3", "html_text": "$1.3", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 53.52, 426.3, 363.12, 451.08 ], "cells": [ { "location": [ 53.52, 426.3, 130.92, 451.08 ], "text": "Desert Willow Golf Course", "html_text": "Desert Willow Golf Course", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 130.92, 426.3, 208.32, 451.08 ], "text": "12.4", "html_text": "12.4", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 208.32, 426.3, 285.72, 451.08 ], "text": "12.2", "html_text": "12.2", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 285.72, 426.3, 363.12, 451.08 ], "text": "12.6", "html_text": "12.6", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 53.52, 401.52, 363.12, 426.3 ], "cells": [ { "location": [ 53.52, 401.52, 130.92, 426.3 ], "text": "Total", "html_text": "Total", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 130.92, 401.52, 208.32, 426.3 ], "text": "$13.9", "html_text": "$13.9", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 208.32, 401.52, 285.72, 426.3 ], "text": "$13.4", "html_text": "$13.4", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 285.72, 401.52, 363.12, 426.3 ], "text": "$13.9", "html_text": "$13.9", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 4, "n_cols": 4, "ref": "#/tables/0", "reading_order": 4 }, { "page": 9, "type": "FIGURE", "location": { "l": 411.84, "t": 523.68, "r": 550.56, "b": 377.04 }, "text": "", "reading_order": 5 }, { "page": 9, "type": "TITLE", "location": { "l": 51.36, "t": 356.4, "r": 228.72, "b": 342.48 }, "text": "Where does money get spent?", "reading_order": 6, "level": 5 }, { "page": 9, "type": "TEXT", "location": { "l": 50.88, "t": 334.32, "r": 559.2, "b": 258.24 }, "text": "The Enterprise Funds are used specifically for the purpose for which the revenue is collected. For example, revenue generated by the golf course can only be used to support golf course operations and related costs. This includes operating costs of the entity, and capital projects needed to maintain the infrastructure and equipment for operations. The table below breaks down the different programs funded by the City in FY2022-23 compared with FY2023-24 and FY2024-25.", "reading_order": 7 }, { "page": 9, "type": "TABLE", "location": { "l": 53.04, "t": 246.96, "r": 366.48, "b": 148.32 }, "text": "
Expenditures by Program (in millions)FY 2023FY 2024FY 2025
Parkview Office Complex$1.4$1.4$3.4
Desert Willow Golf Course11.011.612.4
Total$12.4$13.0$15.8
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The change in total net position shows how much the balance of assets and liabilities has changed in the past year. The change in net position from FY2023-24 to FY2024-25 was an increase of three percent. This indicates that the City gained more assets while also decreasing its liabilities. The goal is to ensure the City's assets always exceed the liabilities.", "reading_order": 1 }, { "page": 10, "type": "TEXT", "location": { "l": 52.56, "t": 615.12, "r": 200.16, "b": 600 }, "text": "Net Position (in millions)", "reading_order": 2 }, { "page": 10, "type": "TABLE", "location": { "l": 52.32, "t": 592.32, "r": 577.44, "b": 263.28 }, "text": "
City Assets - What we ownFY 2023FY 2024FY 2025
Current Assets (consisting mainly of cash and amounts owed to City)$418.4$423.6$423.2
Capital assets consisting primarily of buildings, equipment and vehicles491.8481.3496.5
Total City Assets910.2904.9919.7
Deferred outflows of resources (future assets)18.119.414.9
Total City Assets and Deferred Outflows928.3924.3934.6
City Liabilities - What we oweFY 2023FY 2024FY 2025
Current Liabilities consisting of all amounts the City owes, except for debt$46.0$46.2$35.4
Non-current liabilities (including long-term debt and pension obligations)46.957.153.3
Total City Liabilities92.9103.388.7
Deferred inflows of resources (future liabilities)10.38.410.3
Total City Liabilities and Deferred Inflows103.2111.799.0
City’s Net Financial Position$825.1$812.6$835.6
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"html_text": "46.9", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 314.88, 364.5231, 446.16, 389.8338 ], "text": "57.1", "html_text": "57.1", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.16, 364.5231, 577.44, 389.8338 ], "text": "53.3", "html_text": "53.3", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 52.32, 339.2123, 577.44, 364.5231 ], "cells": [ { "location": [ 52.32, 339.2123, 183.6, 364.5231 ], "text": "Total City Liabilities", "html_text": "Total City Liabilities", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": 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"cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 52.32, 263.28, 577.44, 288.5908 ], "cells": [ { "location": [ 52.32, 263.28, 183.6, 288.5908 ], "text": "City’s Net Financial Position", "html_text": "City’s Net Financial Position", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 183.6, 263.28, 314.88, 288.5908 ], "text": "$825.1", "html_text": "$825.1", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 314.88, 263.28, 446.16, 288.5908 ], "text": "$812.6", "html_text": "$812.6", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 446.16, 263.28, 577.44, 288.5908 ], "text": "$835.6", "html_text": "$835.6", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 13, "n_cols": 4, "ref": "#/tables/0", "reading_order": 3 }, { "page": 10, "type": "FIGURE", "location": { "l": 0, "t": 223.68, "r": 611.76, "b": 1.68 }, "text": "", "reading_order": 4 } ] }, { "page": 11, "items": [ { "page": 11, "type": "TITLE", "location": { "l": 52.08, "t": 729.36, "r": 215.76, "b": 709.92 }, "text": "FUND BALANCES", "reading_order": 0, "level": 3 }, { "page": 11, "type": "TEXT", "location": { "l": 50.16, "t": 684.96, "r": 552.72, "b": 592.8 }, "text": "A fund balance is essentially the left over monies in a fund in addition to the assets owned by the fund after meeting all liabilities for the fund. Think of it as the account balance in a checking account left at the end of the month, after all the monthly purchases and bills are paid. These funds are then available for allocation to use in the next fiscal year and to retain as reserves. The City manages each fund to maintain a healthy fund balance that helps with long range planning and fiscal sustainability. The following charts show the fund balances for various governmental and enterprise funds.", "reading_order": 1 }, { "page": 11, "type": "TEXT", "location": { "l": 51.6, "t": 584.16, "r": 343.68, "b": 568.8 }, "text": "Governmental Funds - Fund Balance (in millions)", "reading_order": 2 }, { "page": 11, "type": "FIGURE", "location": { "l": 74.4, "t": 559.68, "r": 486.72, "b": 337.2 }, "text": "", "reading_order": 3 }, { "page": 11, "type": "TEXT", "location": { "l": 51.6, "t": 313.2, "r": 378.48, "b": 297.84 }, "text": "Enterprise Funds - Available Fund Balance (in millions)", "reading_order": 4 }, { "page": 11, "type": "FIGURE", "location": { "l": 101.52, "t": 270.72, "r": 486.48, "b": 49.92 }, "text": "", "reading_order": 5 } ] }, { "page": 12, "items": [ { "page": 12, "type": "TITLE", "location": { "l": 52.32, "t": 730.56, "r": 198.24, "b": 710.16 }, "text": "INVESTMENTS", "reading_order": 0, "level": 3 }, { "page": 12, "type": "TEXT", "location": { "l": 50.4, "t": 685.2, "r": 540, "b": 608.88 }, "text": "The City's investments are in compliance with the City's Investment Policy, which is designed to emphasize safety, liquidity and return on its investments that limits exposure to losses arising from a volatile market. The City limits investment to a maximum of five years of maturity. The City's investments are rated by nationally recognized rating organizations. The following table shows the amounts contributed by the City in the various types of investments.", "reading_order": 1 }, { "page": 12, "type": "TABLE", "location": { "l": 57.12, "t": 570.48, "r": 544.8, "b": 398.4 }, "text": "
Amount
Medium-term Corporate Notes21,122,330
California Local Agency Investment Fund (LAIF)2,048,197
Other63,382,628
Total Investments$ 361,876,626
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The City's policy requires a rating of \"A\" or better. As of June 30, 2025, the ratings for the City's investment portfolio, excluding pension related investments, are as follows:", "reading_order": 3 }, { "page": 12, "type": "TEXT", "location": { "l": 142.08, "t": 263.28, "r": 227.76, "b": 249.12 }, "text": "By Maturity Date", "reading_order": 4 }, { "page": 12, "type": "FIGURE", "location": { "l": 95.52, "t": 243.6, "r": 275.28, "b": 81.36 }, "text": "", "reading_order": 5 }, { "page": 12, "type": "TEXT", "location": { "l": 404.88, "t": 258.24, "r": 488.16, "b": 244.32 }, "text": "By Credit Rating", "reading_order": 6 }, { "page": 12, "type": "FIGURE", "location": { "l": 333.84, "t": 237.36, "r": 519.6, "b": 86.16 }, "text": "", "reading_order": 7 }, { "page": 12, "type": "TEXT", "location": { "l": 336, "t": 91.92, "r": 560.4, "b": 80.64 }, "text": "AAA AA1 to AA3 A1 to A3 Exempt or Not Rated", "reading_order": 8 } ] }, { "page": 13, "items": [ { "page": 13, "type": "TITLE", "location": { "l": 50.4, "t": 733.44, "r": 301.44, "b": 713.76 }, "text": "LONG TERM OBLIGATIONS", "reading_order": 0, "level": 3 }, { "page": 13, "type": "TEXT", "location": { "l": 49.44, "t": 706.32, "r": 536.4, "b": 587.76 }, "text": "The City maintains fiscal responsibility by avoiding operating debt and reserves strategically. When the City has used long-term debt, it has been limited to specific infrastructure or improvement projects with dedicated funding sources. Long-term debt is used sparingly and responsibly for major projects that provide lasting community benefits. By budgeting within its means, the City's General Fund is less vulnerable to economic downturns or unexpected expenses. A debt-free General Fund gives the City the ability to respond to emergencies, invest in priorities, or maintain services without having to cut programs or raise taxes suddenly. Avoiding operating debt also helps keep the City financially healthy year after year, protecting both current residents and future generations.", "reading_order": 1 }, { "page": 13, "type": "TEXT", "location": { "l": 49.68, "t": 573.36, "r": 522.48, "b": 529.2 }, "text": "Additionally, the City participates in the California Public Employees' Retirement System (CalPERS). The employee benefits are determined by date of hire, years of service, salary and age at retirement. Both the City and employees contribute toward the pension fund.", "reading_order": 2 }, { "page": 13, "type": "TEXT", "location": { "l": 49.68, "t": 514.08, "r": 525.36, "b": 454.8 }, "text": "The City of Palm Desert also provides retiree health benefits to employees that retire directly from the City. The value of this benefit is determined by negotiated labor contracts. The City established an irrevocable trust set up with the California Employer's Retiree Benefit Trust (CERBT) program administered by CalPERS, to help fund future health benefits.", "reading_order": 3 }, { "page": 13, "type": "TEXT", "location": { "l": 50.88, "t": 440.4, "r": 524.4, "b": 412.8 }, "text": "The following table illustrates the City long-term obligation balances for FY2024-25 as compared with FY2023-24.", "reading_order": 4 }, { "page": 13, "type": "TABLE", "location": { "l": 52.08, "t": 408.24, "r": 543.36, "b": 306.48 }, "text": "
ACFR SourceFY 2024-25% of TotalFY 2023-24% of Total
Limited Obligation Bonds1.02%1.12%
Claims and Judgments0.81%3.77%
Compensated Absences2.65%2.75%
Lease and Subscriptions Payable2.45%2.54%
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Subtotal Long-Term ObligationsNote 66.913%10.218%
Net Pension LiabilityNote 1242.282%44.079%
Net OPEB ObligationsNote 132.65%1.93%
Total51.7100%56.1100%
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The City has a strong presence across various social media platforms and provided regular updates on a variety of topics. 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