My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2003-058
CBCC
>
Official Documents
>
2000's
>
2003
>
2003-058
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/28/2016 9:16:23 AM
Creation date
9/30/2015 6:23:43 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/11/2003
Control Number
2003-058
Agenda Item Number
7.B.
Entity Name
CAFRA Annual Local Government Financial Report
Subject
Fiscal Year October 1,2002 thru September 30, 2002
Archived Roll/Disk#
3160
Supplemental fields
SmeadsoftID
3181
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
346
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
' Indian River County, Florida <br /> COMPREHENSIVE ANNUAL FINANCIAL REPORT <br /> TABLE OF CONTENTS <br /> Fiscal Year Ended September 30 , 2002 <br /> Page <br /> Number <br /> ' INTRODUCTORY SECTION <br /> LETTEROF TRANSMITTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . i <br /> ' ORGANIZATION CHART xi <br /> ' CERTIFICATE OF ACHIEVEMENT FOR EXCELLENCE <br /> INFINANCIAL REPORTING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . xii <br /> ' FINANCIAL SECTION <br /> REPORT OF INDEPENDENT ACCOUNTANTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . 1 1 <br /> MANAGEMENT ' S DISCUSSION AND ANALYSIS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . 3 <br /> BASIC FINANCIAL STATEMENTS : <br /> Government-wide Financial Statements : <br /> Statementof Net Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . I . . . . . . . . . . 13 <br /> Statementof Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 <br /> Fund Financial Statements : <br /> Balance Sheet - Governmental Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . 16 <br /> Statement of Revenues , Expenditures , and Changes in <br /> Fund Balances - Governmental Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . 18 <br /> Reconciliation of the Statement of Revenues , Expenditures , and Changes <br /> ' in Fund Balances of Governmental Funds to the Statement of Activities . . . . . . . . . . . . . . . . 20 <br /> Statement of Revenues , Expenditures , and Changes in Fund Balances - <br /> Budget and Actual - General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . 0 21 <br /> ' Statement of Revenues , Expenditures , and Changes in Fund Balances - <br /> Budget and Actual - Secondary Roads Construction Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 <br /> Statement of Revenues , Expenditures , and Changes in Fund Balances - <br /> Budget and Actual -Transportation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . 23 <br /> Statement of Revenues , Expenditures , and Changes in Fund Balances - <br /> Budget and Actual - Emergency Services District Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />24 <br /> Statement of Net Assets - Proprietary Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . 25 <br /> Statement of Revenues , Expenses , and Changes in <br /> Fund Net Assets - Proprietary Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . 26 <br /> ' Statement of Cash Flows - Proprietary Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . 28 <br /> Statement of Fiduciary Net Assets - Agency Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . 32 <br /> Notes to the Financial Statements . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . 33 <br />
The URL can be used to link to this page
Your browser does not support the video tag.