INTRODUCTORY SECTION
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| i - xx |
Introduction |
| |
FINANCIAL SECTION
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| GENERAL PURPOSE FINANCIAL
STATEMENTS |
| Schedules |
Description |
| A-1 |
Combined Balance Sheet - All Fund Types & Account
Groups |
| A-2 |
Combined Statement of Revenues, Expenditures &
Changes in Fund Balance - All Governmental Fund Types &
Expendable Trust Funds |
| A-3 |
Combined Statement of Revenues, Expenditures &
Changes in Fund Balance - Budget & Actual - All Governmental
Fund Types |
| A-4 |
Combined Statement of Revenues, Expenses & Changes
in Fund Balance - All Non-Expendable Trust Funds |
| A-5 |
Combined Statement of Cash Flows - All Non-Expendable
Trust Funds |
| A-6 |
Notes
to Financial Statements |
| |
SUPPLEMENTAL STATEMENTS &
SCHEDULES
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| GENERAL FUND |
| Schedules |
Description |
| B-1 |
Comparative Balance Sheet |
| B-2 |
Schedule of Expenditures by Program, Budget &
Actual |
| B-3 |
Schedule of Revenue, Compared to
Budget |
| |
| SPECIAL REVENUE
FUNDS |
| Schedules |
Description |
| C-1 |
Combining Balance Sheet in Fund
Balance |
| C-2 |
Combining Statement of Revenue, Expenditures &
Changes |
| C-3 |
Statement of Revenue, Expenditures & Changes in
Fund |
| C-4 |
Balance - Budget & Actual - Associated Student
Body Fund Balance - Budget & Actual - Transportation Vehicle
Fund Statement of Revenues, Expenditures & Changes in
Fund |
| |
| DEBT SERVICE
FUND |
| Schedules |
Description |
| D-1 |
Comparative Balance Sheet |
| D-2 |
Statement of Revenues, Expenditures & Changes in
Fund Balance - Budget & Actual |
| |
| CAPITAL PROJECTS
FUND |
| Schedules |
Description |
| E-1 |
Comparative Balance Sheet |
| E-2 |
Statement of Revenues, Expenditures & Changes in
Fund Balance - Budget & Actual |
| |
| EXPENDABLE &
NON-EXPENDABLE TRUST FUNDS |
| Schedules |
Description |
| F-1 |
Combining Balance Sheet - All Trust
Funds |
| F-2 |
Combining Balance Sheet - All Expendable Trust
Funds |
| F-3 |
Combining Statement of Revenues, Expenditures &
Changes in Fund Balance - All Expendable Trust
Funds |
| F-4 |
Combining Balance Sheet - All Non-Expendable Trust
Funds |
| F-5 |
Combining Statement of Revenues, Expenditures, &
Changes in Fund Balance - All Non-Expendable Trust
Funds |
| F-6 |
Combining Statement of Cash Flows - All Non-Expendable
Trust Funds |
| |
| GENERAL FIXED ASSETS ACCOUNT
GROUP |
| Schedules |
Description |
| G-1 |
Schedule of General Fixed Assets by
Source |
| G-2 |
Schedule of General Fixed Assets by Function &
Activity |
| G-3 |
Schedule of Changes in General Fixed Assets by
Function & Activity |
| |
| GENERAL LONG -TERM DEBT
ACCOUNT GROUP |
| Schedules |
Description |
| H-1 |
Comparative Schedule of General Long-Term
Debt |
| H-2 |
Schedule of Changes in General Long-Term
Debt |
| |
STATISTICAL SECTION
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| Table |
Description |
| 1 |
Expenditures by Function - Last Ten Fiscal
Years |
| 2 |
General Revenues by Source - Last Ten Fiscal
Years |
| 3 |
Property tax Levies & Collection - Ten Year
History |
| 4 |
Assessed & Estimated Actual Value of Taxable
Property Rates - Last Ten Fiscal Years |
| 5 |
Ratio of General Bonded Debt to Assessed Value &
Net Net Bonded Debt Per Capita - Last Ten Fiscal
Years |
| 6 |
Computation of Legal Debt Margin |
| 7 |
Statement of Direct & Overlapping Bonded
Debt |
| 8 |
Ratio of Annual Debt Service Expenditures for General
Bonded Debt to Total General Expenditures - Last Ten Fiscal
Years |
| 9 |
Demographic Statistics - Last Ten Fiscal
Years |
| 10 |
Property Value, Construction & Bank Deposits -
Last Ten Fiscal Years |
| 11 |
Principal Taxpayers |
| 12 |
Miscellaneous Statistics |
| 13 |
Surety Bond Coverage for Principal
Officials |
