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2008-307
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2008-307
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Last modified
4/12/2016 11:33:57 AM
Creation date
10/1/2015 12:38:51 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2008
Control Number
2008-307
Agenda Item Number
8.O.
Entity Name
Timothy Rose Contracting
Subject
Contract and Specifications Eagle Trace Subdivision Phase II
Area
NE Corner of Kings Hwy and 61st St. Eagle Trace Subdivision
Project Number
0813
Bid Number
2008074
Supplemental fields
SmeadsoftID
7600
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TIMOTHY ROSE CONTRACTING , INC . <br /> STATEMENT OF CASH FLOWS <br /> FOR THE YEAR ENDED DECEMBER 31 , 2007 <br /> CASH FLOWS FROM OPERATING ACTIVITIES <br /> Net Income $ 244 , 044 <br /> Adjustments to reconcile net income to net <br /> cash provided by operating activities : <br /> Depreciation $ 217 , 959 <br /> Changes in : <br /> Decrease in contract receivables 183 , 822 <br /> Decrease in cost and estimated earnings <br /> in execess of billings on uncompleted <br /> contracts 56 , 147 <br /> Increase in other receivables (41986 ) <br /> Decrease in accounts payable (406 , 511 ) <br /> Decrease in billings in excess of costs <br /> and estimated earnings on incomplete <br /> contracts (61 , 253 ) <br /> Increase in other payables 71931 <br /> TOTAL ADJUSTMENTS TO NET INCOME ( 61891 ) <br /> NET CASH PROVIDED BY OPERATING ACTIVITIES 2371153 <br /> CASH FLOWS FROM INVESTING ACTIVITIES : <br /> Purchase of property and equipment ( 178 , 012 ) <br /> Disposal of property and equipment 61364 <br /> Disposal of marketable securities 601524 <br /> Addition of marketable securities ( 14 , 948 ) <br /> NET CASH USED BY INVESTING ACTIVITIES ( 126 , 072 ) <br /> CASH FLOWS FROM FINANCING ACTIVITIES : <br /> Payments on notes payable ( 182 , 762 ) <br /> Proceeds from notes payable 1351994 <br /> Distributions to stockholder (44 , 168 ) <br /> NET CASH PROVIDED BY FIANACING ACTIVITIES ( 90 , 936 ) <br /> NET INCREASE IN CASH 20 , 145 <br /> CASH , Beginning of Year 331403 <br /> CASH , End of Year $ 53 , 548 <br /> SUPPLEMENTAL DISCLOSURE <br /> Interest paid $ 13 , 651 <br /> Read the accompanying notes and accountants' review report <br /> 4 <br />
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