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E <br /> ST. PETERS HUMAN SERVICES , INCORPORATED <br /> (A Component Unit of the Indian River County District School Board) <br /> Annual Financial Report <br /> June 30 , 2002 <br /> Table of Contents <br /> Pages <br /> Independent Auditors' Report I <br /> Management ' s Discussion and Analysis 2 - 6 <br /> Basic Financial Statements : <br /> Statement of Net Assets 7 <br /> Statement of Activities 8 - 9 <br /> Balance Sheet — Governmental Funds 10 <br /> Statement of Revenues , Expenditures and Changes in Fund Balances - Governmental <br /> Funds 11 <br /> Balance Sheet — Proprietary Fund 12 <br /> Statement of Revenues , Expenses and Changes in Fund Net Assets — Proprietary Fund 13 <br /> Statement of Cash Flows — Proprietary Fund 14 <br /> Statement of Fiduciary Net Assets — Agency Fund 15 <br /> Notes to Basic Financial Statements 16 - 23 <br /> Required Supplementary Information Other Than Management ' s Discussion and Analysis : <br /> Statement of Revenues , Expenditures and Changes in Fund Balances — Budget and <br /> Actual — General Fund 24 <br /> Statement of Revenues , Expenditures and Changes in Fund Balances — Budget and <br /> Actual — Special Revenue Fund 25 <br /> Independent Auditors ' Report on Compliance and on Internal Control 26 <br /> Management Letter 27 - 29 <br />