Limon COTown of Limon Audit Documents
NOTICE TO MOBILE DEVICE USERS - There are LARGE .PDF files linked on this page. You may find that this uses more of your 3G/4G data allowance than you want it to.
Please select a year and click your choice to view the document in a .PDF viewer in your browser, or right click and "save as" to save a copy to your computer.
2019
Complete 2019 Audit as one large .PDF
NOTE: IF the below frame is blank, please click this link: Open PDF Viewer
2018
Complete 2018 Audit as one large .PDF
NOTE: IF the below frame is blank, please click this link: Open PDF Viewer
2017
Complete 2017 Audit as one large .PDF
NOTE: IF the below frame is blank, please click this link: Open PDF Viewer
2016
This is a long document, and is presented here in sections as individual PDF files AND as one big .PDF file that you may download and view offline.
Here is the complete 2016 annual audit as one large .PDF COMPLETE 2016 AUDIT
And here are individual sections as small .PDF files which load much faster:
- BASIC FINANCIAL STATEMENTS
- Statement of Net Position
- Statement of Activities
- Balance Sheet -- Governmental Funds
- Reconciliation of Governmental Funds Balance Sheet to the Government-Wide Statement of Position
- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Funds
- Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Government Funds to Statement of Activities
- Statement of Net Position -- Proprietary Funds
- Statement of Revenues, Expenditures, and Changes in Fund Net Position -- Proprietary Funds
- Statement of Cash Flows -- Proprietary Funds
- Statement of Fiduciary Net Assets -- Fiduciary Funds
- Statement of Changes in Fiduciary Net Assets -- Fiduciary Funds
- Notes to Financial Statements
- REQUIRED SUPPLEMENTARY STATEMENTS
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- General Fund
- Schedule of Funding Progress for the Town of Limon Employees’ Pension Plan
- Schedule of Changes in Net Pension Liability and Related Ratios Last 10 Years
- OTHER SUPPLEMENTARY INFORMATION
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Head Start Fund
- Combining Balance Sheet -- Nonmajor Governmental Funds
- Combining Statement of Revenue, Expenses, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Conservation Trust Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Cemetery Perpetual Care Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Capital Projects Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Utility Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Ambulance Service Fund
- Combining Balance Sheet - Nonmajor Governmental Funds
- Combining Statement of Revenues, Expenditures, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Airport Fuel Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Municipal Recreation Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Employee Pension Fund
- MISCELLANEOUS SECTION
- Local Highway Finance Report
- SINGLE AUDIT SECTION
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
- Report on Compliance with Requirements Applicable to Each Major Program And Internal Control Over Compliance In Accordance with OMB Circular A-133
- Schedule of Expenditures of Federal Funds
- Schedule of Findings and Questioned Costs
| Filename | Size | Date & Time |
|---|---|---|
 2016_audit_final.pdf |
790.9 KB | 2018-12-16 02:58:44 |
|
cover.pdf |
9.73 KB | 2018-12-16 02:58:44 |
|
p_1.pdf |
19.31 KB | 2018-12-16 02:58:44 |
|
p_2_3.pdf |
18.3 KB | 2018-12-16 02:58:44 |
|
p_4.pdf |
17.33 KB | 2018-12-16 02:58:44 |
|
p_5.pdf |
13.04 KB | 2018-12-16 02:58:44 |
|
p_6.pdf |
16.64 KB | 2018-12-16 02:58:44 |
|
p_7.pdf |
13.05 KB | 2018-12-16 02:58:44 |
|
p_8.pdf |
19.04 KB | 2018-12-16 02:58:44 |
|
p_9_10.pdf |
19.69 KB | 2018-12-16 02:58:44 |
|
p_11.pdf |
18.9 KB | 2018-12-16 02:58:44 |
|
p_12.pdf |
12.06 KB | 2018-12-16 02:58:44 |
|
p_13.pdf |
12.32 KB | 2018-12-16 02:58:44 |
|
p_14_39.pdf |
101.77 KB | 2018-12-16 02:58:44 |
|
p_40.pdf |
26.52 KB | 2018-12-16 02:58:44 |
|
p_41.pdf |
11.97 KB | 2018-12-16 02:58:44 |
|
p_42.pdf |
15.39 KB | 2018-12-16 02:58:44 |
|
p_43.pdf |
23.4 KB | 2018-12-16 02:58:44 |
|
p_44.pdf |
14.6 KB | 2018-12-16 02:58:44 |
|
p_45.pdf |
15.94 KB | 2018-12-16 02:58:44 |
|
p_46.pdf |
25.71 KB | 2018-12-16 02:58:44 |
|
p_47.pdf |
12.81 KB | 2018-12-16 02:58:44 |
|
p_48.pdf |
14.81 KB | 2018-12-16 02:58:44 |
|
p_49.pdf |
27.66 KB | 2018-12-16 02:58:44 |
|
p_50.pdf |
26.68 KB | 2018-12-16 02:58:44 |
|
p_51.pdf |
15.89 KB | 2018-12-16 02:58:44 |
|
p_52.pdf |
15.63 KB | 2018-12-16 02:58:44 |
|
p_53.pdf |
23.94 KB | 2018-12-16 02:58:44 |
|
p_54.pdf |
26.79 KB | 2018-12-16 02:58:44 |
|
p_55.pdf |
26.5 KB | 2018-12-16 02:58:44 |
|
p_56_57.pdf |
24.56 KB | 2018-12-16 02:58:44 |
|
p_58._59.pdf |
44.67 KB | 2018-12-16 02:58:44 |
|
p_60._61.pdf |
46 KB | 2018-12-16 02:58:44 |
|
p_62.pdf |
12.62 KB | 2018-12-16 02:58:44 |
|
p_63.pdf |
11.95 KB | 2018-12-16 02:58:44 |
|
p_III_IX.pdf |
41.5 KB | 2018-12-16 02:58:44 |
|
p_I_II.pdf |
46.31 KB | 2018-12-16 02:58:44 |
|
table_of_contents.pdf |
25.38 KB | 2018-12-16 02:58:44 |
2015
For your convenience, here is the complete 2015 annual audit as one large .PDF
and the individual sections as small .PDF files
- BASIC FINANCIAL STATEMENTS
- Statement of Net Position
- Statement of Activities
- Balance Sheet -- Governmental Funds
- Reconciliation of Governmental Funds Balance Sheet to the Government-Wide Statement of Position
- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Funds
- Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Government Funds to Statement of Activities
- Statement of Net Position -- Proprietary Funds
- Statement of Revenues, Expenditures, and Changes in Fund Net Position -- Proprietary Funds
- Statement of Cash Flows -- Proprietary Funds
- Statement of Fiduciary Net Assets -- Fiduciary Funds
- Statement of Changes in Fiduciary Net Assets -- Fiduciary Funds
- Notes to Financial Statements
- REQUIRED SUPPLEMENTARY STATEMENTS
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- General Fund
- Schedule of Funding Progress for the Town of Limon Employees’ Pension Plan
- Schedule of Changes in Net Pension Liability and Related Ratios Last 10 Years
- OTHER SUPPLEMENTARY INFORMATION
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Head Start Fund
- Combining Balance Sheet -- Nonmajor Governmental Funds
- Combining Statement of Revenue, Expenses, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Conservation Trust Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Cemetery Perpetual Care Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Capital Projects Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Utility Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Ambulance Service Fund
- Combining Balance Sheet - Nonmajor Governmental Funds
- Combining Statement of Revenues, Expenditures, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Airport Fuel Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Municipal Recreation Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Employee Pension Fund
- MISCELLANEOUS SECTION
- Local Highway Finance Report
- SINGLE AUDIT SECTION
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
- Report on Compliance with Requirements Applicable to Each Major Program And Internal Control Over Compliance In Accordance with OMB Circular A-133
- Schedule of Expenditures of Federal Funds
- Schedule of Findings and Questioned Costs
| Filename | Size | Date & Time |
|---|---|---|
|
2015_audit_final.pdf |
955.03 KB | 2018-12-16 02:58:44 |
|
cover.pdf |
14.62 KB | 2018-12-16 02:58:44 |
|
p_1.pdf |
33.41 KB | 2018-12-16 02:58:44 |
|
p_2_3.pdf |
33.45 KB | 2018-12-16 02:58:44 |
|
p_4.pdf |
31.35 KB | 2018-12-16 02:58:44 |
|
p_5.pdf |
25.01 KB | 2018-12-16 02:58:44 |
|
p_6.pdf |
30.83 KB | 2018-12-16 02:58:44 |
|
p_7.pdf |
27.02 KB | 2018-12-16 02:58:44 |
|
p_8.pdf |
33.07 KB | 2018-12-16 02:58:44 |
|
p_9_10.pdf |
35.44 KB | 2018-12-16 02:58:44 |
|
p_11.pdf |
33.73 KB | 2018-12-16 02:58:44 |
|
p_12.pdf |
22.73 KB | 2018-12-16 02:58:44 |
|
p_13.pdf |
23.63 KB | 2018-12-16 02:58:44 |
|
p_14_39.pdf |
135.48 KB | 2018-12-16 02:58:44 |
|
p_40.pdf |
31.36 KB | 2018-12-16 02:58:44 |
|
p_41.pdf |
23.11 KB | 2018-12-16 02:58:44 |
|
p_42.pdf |
28.68 KB | 2018-12-16 02:58:44 |
|
p_43.pdf |
29.13 KB | 2018-12-16 02:58:44 |
|
p_44.pdf |
26.1 KB | 2018-12-16 02:58:44 |
|
p_45.pdf |
27.37 KB | 2018-12-16 02:58:44 |
|
p_46.pdf |
29.97 KB | 2018-12-16 02:58:44 |
|
p_47.pdf |
25.68 KB | 2018-12-16 02:58:44 |
|
p_48.pdf |
27.35 KB | 2018-12-16 02:58:44 |
|
p_49.pdf |
34.37 KB | 2018-12-16 02:58:44 |
|
p_50.pdf |
32.65 KB | 2018-12-16 02:58:44 |
|
p_51.pdf |
28.81 KB | 2018-12-16 02:58:44 |
|
p_52.pdf |
30.38 KB | 2018-12-16 02:58:44 |
|
p_53.pdf |
28.35 KB | 2018-12-16 02:58:44 |
|
p_54.pdf |
33.26 KB | 2018-12-16 02:58:44 |
|
p_55.pdf |
31.92 KB | 2018-12-16 02:58:44 |
|
p_56_57.pdf |
40.29 KB | 2018-12-16 02:58:44 |
|
p_58_59.pdf |
65.79 KB | 2018-12-16 02:58:44 |
|
p_60_61.pdf |
69.99 KB | 2018-12-16 02:58:44 |
|
p_62.pdf |
24.22 KB | 2018-12-16 02:58:44 |
|
p_63.pdf |
31.3 KB | 2018-12-16 02:58:44 |
|
p_III_IX.pdf |
74.69 KB | 2018-12-16 02:58:44 |
|
p_I_II.pdf |
79.57 KB | 2018-12-16 02:58:44 |
|
table_of_contents.pdf |
39.23 KB | 2018-12-16 02:58:44 |
2014
For your convenience, here is the complete 2014 annual audit as one large .PDF
and the individual sections as small .PDF files
- BASIC FINANCIAL STATEMENTS
- Statement of Net Position
- Statement of Activities
- Balance Sheet -- Governmental Funds
- Reconciliation of Governmental Funds Balance Sheet to the Government-Wide Statement of Position
- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Funds
- Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Government Funds to Statement of Activities
- Statement of Net Position -- Proprietary Funds
- Statement of Revenues, Expenditures, and Changes in Fund Net Position -- Proprietary Funds
- Statement of Cash Flows -- Proprietary Funds
- Statement of Fiduciary Net Assets -- Fiduciary Funds
- Statement of Changes in Fiduciary Net Assets -- Fiduciary Funds
- Notes to Financial Statements
- REQUIRED SUPPLEMENTARY STATEMENTS
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- General Fund
- Schedule of Funding Progress for the Town of Limon Employees’ Pension Plan
- OTHER SUPPLEMENTARY INFORMATION
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Head Start Fund
- Combining Balance Sheet -- Nonmajor Governmental Funds
- Combining Statement of Revenue, Expenses, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Conservation Trust Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Cemetery Perpetual Care Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Capital Projects Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Utility Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Ambulance Service Fund
- Combining Balance Sheet - Nonmajor Governmental Funds
- Combining Statement of Revenues, Expenditures, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Airport Fuel Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Municipal Recreation Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Employee Pension Fund
- MISCELLANEOUS SECTION
- Local Highway Finance Report
- SINGLE AUDIT SECTION
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
- Report on Compliance with Requirements Applicable to Each Major Program And Internal Control Over Compliance In Accordance with OMB Circular A-133
- Schedule of Expenditures of Federal Funds
- Schedule of Findings and Questioned Costs
| Filename | Size | Date & Time |
|---|---|---|
|
2014_audit_complete.pdf |
985.07 KB | 2018-12-16 02:58:44 |
|
cover.pdf |
13.04 KB | 2018-12-16 02:58:44 |
|
p_1.pdf |
31.76 KB | 2018-12-16 02:58:44 |
|
p_2_3.pdf |
32.6 KB | 2018-12-16 02:58:44 |
|
p_4.pdf |
30.97 KB | 2018-12-16 02:58:45 |
|
p_5.pdf |
24.52 KB | 2018-12-16 02:58:45 |
|
p_6.pdf |
30.31 KB | 2018-12-16 02:58:45 |
|
p_7.pdf |
26.44 KB | 2018-12-16 02:58:45 |
|
p_8.pdf |
33.09 KB | 2018-12-16 02:58:45 |
|
p_9_10.pdf |
34.57 KB | 2018-12-16 02:58:45 |
|
p_11.pdf |
33.41 KB | 2018-12-16 02:58:44 |
|
p_12.pdf |
22.31 KB | 2018-12-16 02:58:44 |
|
p_13.pdf |
23.1 KB | 2018-12-16 02:58:44 |
|
p_14_37.pdf |
128.36 KB | 2018-12-16 02:58:44 |
|
p_38.pdf |
30.93 KB | 2018-12-16 02:58:44 |
|
p_39.pdf |
21.7 KB | 2018-12-16 02:58:44 |
|
p_40.pdf |
27.98 KB | 2018-12-16 02:58:45 |
|
p_41.pdf |
25.4 KB | 2018-12-16 02:58:45 |
|
p_42.pdf |
26.75 KB | 2018-12-16 02:58:45 |
|
p_43.pdf |
30.03 KB | 2018-12-16 02:58:45 |
|
p_44.pdf |
26.19 KB | 2018-12-16 02:58:45 |
|
p_45.pdf |
24.67 KB | 2018-12-16 02:58:45 |
|
p_46.pdf |
34.27 KB | 2018-12-16 02:58:45 |
|
p_47.pdf |
32.43 KB | 2018-12-16 02:58:45 |
|
p_48.pdf |
29.4 KB | 2018-12-16 02:58:45 |
|
p_49.pdf |
30.43 KB | 2018-12-16 02:58:45 |
|
p_50.pdf |
28.04 KB | 2018-12-16 02:58:45 |
|
p_51.pdf |
33.04 KB | 2018-12-16 02:58:45 |
|
p_52.pdf |
30.74 KB | 2018-12-16 02:58:45 |
|
p_53_54.pdf |
38.31 KB | 2018-12-16 02:58:45 |
|
p_55_56.pdf |
66.19 KB | 2018-12-16 02:58:45 |
|
p_57_58.pdf |
70.65 KB | 2018-12-16 02:58:45 |
|
p_59.pdf |
24.11 KB | 2018-12-16 02:58:45 |
|
p_60.pdf |
34.22 KB | 2018-12-16 02:58:45 |
|
p_III_X.pdf |
77.78 KB | 2018-12-16 02:58:45 |
|
p_I_II.pdf |
77.9 KB | 2018-12-16 02:58:45 |
|
table_of_contents.pdf |
39.25 KB | 2018-12-16 02:58:45 |
2013
For your convenience, here is the complete 2013 annual audit as one large .PDF
and the individual sections as small .PDF files
- BASIC FINANCIAL STATEMENTS
- Statement of Net Assets
- Statement of Activities
- Balance Sheet -- Governmental Funds
- Reconciliation of Governmental Funds Balance Sheet to the Government-Wide Statement of Assets
- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Funds
- Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Government Funds to Statement of Activities
- Statement of Net Assets -- Proprietary Funds
- Statement of Revenues, Expenditures, and Changes in Fund Net Assets -- Proprietary Funds
- Statement of Cash Flows -- Proprietary Funds
- Statement of Fiduciary Net Assets -- Fiduciary Funds
- Statement of Changes in Fiduciary Net Assets -- Fiduciary Funds
- Notes to Financial Statements
- REQUIRED SUPPLEMENTARY STATEMENTS
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- General Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Head Start Fund
- Combining Balance Sheet -- Nonmajor Governmental Funds
- Combining Statement of Revenue, Expenses, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Conservation Trust Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Cemetery Perpetual Care Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Capital Projects Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Utility Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Ambulance Service Fund
- Combining Balance Sheet - Nonmajor Governmental Funds
- Combining Statement of Revenues, Expenditures, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Airport Fuel Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Municipal Recreation Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Employee Pension Fund
- MISCELLANEOUS SECTION
- Local Highway Finance Report
- SINGLE AUDIT SECTION
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
- Report on Compliance with Requirements Applicable to Each Major Program And Internal Control Over Compliance In Accordance with OMB Circular A-133
- Schedule of Expenditures of Federal Funds
- Schedule of Findings and Questioned Costs
| Filename | Size | Date & Time |
|---|---|---|
|
2013_audit_complete.pdf |
1.12 MB | 2018-12-16 02:58:45 |
|
cover.pdf |
12.57 KB | 2018-12-16 02:58:45 |
|
p_1.pdf |
32.61 KB | 2018-12-16 02:58:45 |
|
p_2_3.pdf |
33.19 KB | 2018-12-16 02:58:45 |
|
p_4.pdf |
31.88 KB | 2018-12-16 02:58:45 |
|
p_5.pdf |
25.09 KB | 2018-12-16 02:58:45 |
|
p_6.pdf |
30.84 KB | 2018-12-16 02:58:45 |
|
p_7.pdf |
27.45 KB | 2018-12-16 02:58:45 |
|
p_8.pdf |
33.65 KB | 2018-12-16 02:58:45 |
|
p_9_10.pdf |
34.7 KB | 2018-12-16 02:58:45 |
|
p_11.pdf |
34.74 KB | 2018-12-16 02:58:45 |
|
p_12.pdf |
22.84 KB | 2018-12-16 02:58:45 |
|
p_13.pdf |
23.68 KB | 2018-12-16 02:58:45 |
|
p_14_37.pdf |
101.89 KB | 2018-12-16 02:58:45 |
|
p_38.pdf |
31.62 KB | 2018-12-16 02:58:45 |
|
p_39.pdf |
27.91 KB | 2018-12-16 02:58:45 |
|
p_40.pdf |
26.23 KB | 2018-12-16 02:58:45 |
|
p_41.pdf |
27.66 KB | 2018-12-16 02:58:45 |
|
p_42.pdf |
30.6 KB | 2018-12-16 02:58:45 |
|
p_43.pdf |
26.22 KB | 2018-12-16 02:58:45 |
|
p_44.pdf |
25.03 KB | 2018-12-16 02:58:45 |
|
p_45.pdf |
35.01 KB | 2018-12-16 02:58:45 |
|
p_46.pdf |
32.88 KB | 2018-12-16 02:58:45 |
|
p_47.pdf |
29.83 KB | 2018-12-16 02:58:45 |
|
p_48.pdf |
30.92 KB | 2018-12-16 02:58:45 |
|
p_49.pdf |
28.79 KB | 2018-12-16 02:58:45 |
|
p_50.pdf |
33.41 KB | 2018-12-16 02:58:45 |
|
p_51.pdf |
31.24 KB | 2018-12-16 02:58:45 |
|
p_52_53.pdf |
38.7 KB | 2018-12-16 02:58:45 |
|
p_54_55.pdf |
62.68 KB | 2018-12-16 02:58:45 |
|
p_56_57.pdf |
63.74 KB | 2018-12-16 02:58:45 |
|
p_58.pdf |
12.01 KB | 2018-12-16 02:58:45 |
|
p_59.pdf |
36.1 KB | 2018-12-16 02:58:45 |
|
p_III_X.pdf |
51.95 KB | 2018-12-16 02:58:45 |
|
p_I_II.pdf |
68.66 KB | 2018-12-16 02:58:45 |
|
table_of_contents.pdf |
31.43 KB | 2018-12-16 02:58:45 |
2012
For your convenience, here is the complete 2012 annual audit as one large .PDF
and the individual sections as small .PDF files
- BASIC FINANCIAL STATEMENTS
- Statement of Net Assets
- Statement of Activities
- Balance Sheet -- Governmental Funds
- Reconciliation of Governmental Funds Balance Sheet to the Government-Wide Statement of Assets
- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Funds
- Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Government Funds to Statement of Activities
- Statement of Net Assets -- Proprietary Funds
- Statement of Revenues, Expenditures, and Changes in Fund Net Assets -- Proprietary Funds
- Statement of Cash Flows -- Proprietary Funds
- Statement of Fiduciary Net Assets -- Fiduciary Funds
- Statement of Changes in Fiduciary Net Assets -- Fiduciary Funds
- Notes to Financial Statements
- REQUIRED SUPPLEMENTARY STATEMENTS
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- General Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Head Start Fund
- Combining Balance Sheet -- Nonmajor Governmental Funds
- Combining Statement of Revenue, Expenses, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Conservation Trust Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Cemetery Perpetual Care Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Capital Projects Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Utility Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Ambulance Service Fund
- Combining Balance Sheet - Nonmajor Governmental Funds
- Combining Statement of Revenues, Expenditures, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Airport Fuel Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Municipal Recreation Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Employee Pension Fund
- MISCELLANEOUS SECTION
- Local Highway Finance Report
- SINGLE AUDIT SECTION
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
- Report on Compliance with Requirements Applicable to Each Major Program And Internal Control Over Compliance In Accordance with OMB Circular A-133
- Schedule of Expenditures of Federal Funds
- Schedule of Findings and Questioned Costs
| Filename | Size | Date & Time |
|---|---|---|
|
2012_audit_complete.pdf |
1.15 MB | 2018-12-16 02:58:45 |
|
cover.pdf |
9.95 KB | 2018-12-16 02:58:45 |
|
p2_3.pdf |
42.98 KB | 2018-12-16 02:58:45 |
|
p4_5.pdf |
125.51 KB | 2018-12-16 02:58:45 |
|
p6_13.pdf |
93.78 KB | 2018-12-16 02:58:45 |
|
p15.pdf |
17.97 KB | 2018-12-16 02:58:45 |
|
p16_17.pdf |
17.45 KB | 2018-12-16 02:58:45 |
|
p18.pdf |
16.61 KB | 2018-12-16 02:58:45 |
|
p19.pdf |
12.06 KB | 2018-12-16 02:58:45 |
|
p20.pdf |
16.2 KB | 2018-12-16 02:58:45 |
|
p21.pdf |
14.21 KB | 2018-12-16 02:58:45 |
|
p22.pdf |
18.19 KB | 2018-12-16 02:58:45 |
|
p23_24.pdf |
18.04 KB | 2018-12-16 02:58:45 |
|
p25.pdf |
18.14 KB | 2018-12-16 02:58:45 |
|
p26.pdf |
11.04 KB | 2018-12-16 02:58:45 |
|
p27.pdf |
11.36 KB | 2018-12-16 02:58:45 |
|
p28_51.pdf |
151.13 KB | 2018-12-16 02:58:45 |
|
p53.pdf |
25.62 KB | 2018-12-16 02:58:45 |
|
p55.pdf |
22.37 KB | 2018-12-16 02:58:45 |
|
p56.pdf |
11.53 KB | 2018-12-16 02:58:45 |
|
p57.pdf |
11.9 KB | 2018-12-16 02:58:45 |
|
p58.pdf |
24.92 KB | 2018-12-16 02:58:45 |
|
p59.pdf |
11.83 KB | 2018-12-16 02:58:45 |
|
p60.pdf |
11.95 KB | 2018-12-16 02:58:45 |
|
p61.pdf |
26.95 KB | 2018-12-16 02:58:45 |
|
p62.pdf |
26.03 KB | 2018-12-16 02:58:45 |
|
p63.pdf |
14.69 KB | 2018-12-16 02:58:45 |
|
p64.pdf |
14.68 KB | 2018-12-16 02:58:45 |
|
p65.pdf |
22.87 KB | 2018-12-16 02:58:45 |
|
p66.pdf |
25.84 KB | 2018-12-16 02:58:45 |
|
p67.pdf |
24.97 KB | 2018-12-16 02:58:45 |
|
p68_69.pdf |
23.49 KB | 2018-12-16 02:58:45 |
|
p70_71.pdf |
117.38 KB | 2018-12-16 02:58:45 |
|
p72_73.pdf |
113.11 KB | 2018-12-16 02:58:45 |
|
p74.pdf |
11.75 KB | 2018-12-16 02:58:45 |
|
p75.pdf |
89.36 KB | 2018-12-16 02:58:45 |
2011
For your convenience, here is the complete 2011 annual audit as one large .PDF
and the individual sections as small .PDF files
- BASIC FINANCIAL STATEMENTS
- Statement of Net Assets
- Statement of Activities
- Balance Sheet -- Governmental Funds
- Reconciliation of Governmental Funds Balance Sheet to the Government-Wide Statement of Assets
- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Funds
- Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Government Funds to Statement of Activities
- Statement of Net Assets -- Proprietary Funds
- Statement of Revenues, Expenditures, and Changes in Fund Net Assets -- Proprietary Funds
- Statement of Cash Flows -- Proprietary Funds
- Statement of Fiduciary Net Assets -- Fiduciary Funds
- Statement of Changes in Fiduciary Net Assets -- Fiduciary Funds
- Notes to Financial Statements
- REQUIRED SUPPLEMENTARY STATEMENTS
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- General Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Head Start Fund
- Combining Balance Sheet -- Nonmajor Governmental Funds
- Combining Statement of Revenue, Expenses, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Conservation Trust Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Cemetery Perpetual Care Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Rural Health Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Capital Projects Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Utility Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Ambulance Service Fund
- Combining Balance Sheet - Nonmajor Governmental Funds
- Combining Statement of Revenues, Expenditures, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Airport Fuel Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Municipal Recreation Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Employee Pension Fund
- MISCELLANEOUS SECTION
- Local Highway Finance Report
- SINGLE AUDIT SECTION
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
- Report on Compliance with Requirements Applicable to Each Major Program And Internal Control Over Compliance In Accordance with OMB Circular A-133
- Schedule of Expenditures of Federal Funds
- Schedule of Findings and Questioned Costs
| Filename | Size | Date & Time |
|---|---|---|
|
2011_audit_complete.pdf |
1.01 MB | 2018-12-16 02:58:45 |
|
cover.pdf |
13.4 KB | 2018-12-16 02:58:46 |
|
p2_3.pdf |
32.75 KB | 2018-12-16 02:58:46 |
|
p4_5.pdf |
55.25 KB | 2018-12-16 02:58:46 |
|
p6_13.pdf |
49.21 KB | 2018-12-16 02:58:46 |
|
p15.pdf |
31.49 KB | 2018-12-16 02:58:46 |
|
p16_17.pdf |
32.84 KB | 2018-12-16 02:58:46 |
|
p18.pdf |
30.04 KB | 2018-12-16 02:58:46 |
|
p19.pdf |
24.1 KB | 2018-12-16 02:58:46 |
|
p20.pdf |
30.74 KB | 2018-12-16 02:58:46 |
|
p21.pdf |
27.43 KB | 2018-12-16 02:58:46 |
|
p22.pdf |
33.22 KB | 2018-12-16 02:58:46 |
|
p23_24.pdf |
34.61 KB | 2018-12-16 02:58:46 |
|
p25.pdf |
34.13 KB | 2018-12-16 02:58:46 |
|
p26.pdf |
22.25 KB | 2018-12-16 02:58:46 |
|
p27.pdf |
22.81 KB | 2018-12-16 02:58:46 |
|
p28_52.pdf |
94.44 KB | 2018-12-16 02:58:46 |
|
p54.pdf |
31.24 KB | 2018-12-16 02:58:46 |
|
p56.pdf |
27.54 KB | 2018-12-16 02:58:46 |
|
p57.pdf |
26.13 KB | 2018-12-16 02:58:46 |
|
p58.pdf |
27.45 KB | 2018-12-16 02:58:46 |
|
p59.pdf |
30.29 KB | 2018-12-16 02:58:46 |
|
p60.pdf |
25.63 KB | 2018-12-16 02:58:46 |
|
p61.pdf |
21.23 KB | 2018-12-16 02:58:46 |
|
p62.pdf |
24.48 KB | 2018-12-16 02:58:46 |
|
p63.pdf |
34.13 KB | 2018-12-16 02:58:46 |
|
p64.pdf |
32.34 KB | 2018-12-16 02:58:46 |
|
p65.pdf |
28.83 KB | 2018-12-16 02:58:46 |
|
p66.pdf |
30.2 KB | 2018-12-16 02:58:46 |
|
p67.pdf |
28.04 KB | 2018-12-16 02:58:46 |
|
p68.pdf |
32.71 KB | 2018-12-16 02:58:46 |
|
p69.pdf |
30.55 KB | 2018-12-16 02:58:46 |
|
p70_71.pdf |
38.22 KB | 2018-12-16 02:58:46 |
|
p72_73.pdf |
60 KB | 2018-12-16 02:58:46 |
|
p74_75.pdf |
57.49 KB | 2018-12-16 02:58:46 |
|
p76.pdf |
25.2 KB | 2018-12-16 02:58:46 |
|
p77.pdf |
32.69 KB | 2018-12-16 02:58:46 |
2010
For your convenience, here is the complete 2010 annual audit as one large .PDF
and the individual sections as small .PDF files
- BASIC FINANCIAL STATEMENTS
- Statement of Net Assets
- Statement of Activities
- Balance Sheet -- Governmental Funds
- Reconciliation of Governmental Funds Balance Sheet to the Government-Wide Statement of Assets
- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Funds
- Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Government Funds to Statement of Activities
- Statement of Net Assets -- Proprietary Funds
- Statement of Revenues, Expenditures, and Changes in Fund Net Assets -- Proprietary Funds
- Statement of Cash Flows -- Proprietary Funds
- Statement of Fiduciary Net Assets -- Fiduciary Funds
- Statement of Changes in Fiduciary Net Assets -- Fiduciary Funds
- Notes to Financial Statements
- REQUIRED SUPPLEMENTARY STATEMENTS
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- General Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Head Start Fund
- Combining Balance Sheet -- Nonmajor Governmental Funds
- Combining Statement of Revenue, Expenses, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Conservation Trust Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Cemetery Perpetual Care Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Rural Health Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Capital Projects Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Utility Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Ambulance Service Fund
- Combining Balance Sheet - Nonmajor Governmental Funds
- Combining Statement of Revenues, Expenditures, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Airport Fuel Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Municipal Recreation Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Employee Pension Fund
- MISCELLANEOUS SECTION
- Local Highway Finance Report
- SINGLE AUDIT SECTION
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
- Report on Compliance with Requirements Applicable to Each Major Program And Internal Control Over Compliance In Accordance with OMB Circular A-133
- Schedule of Expenditures of Federal Funds
- Schedule of Findings and Questioned Costs
| Filename | Size | Date & Time |
|---|---|---|
|
2010_audit_complete.pdf |
561.35 KB | 2018-12-16 02:58:46 |
|
cover.pdf |
12.47 KB | 2018-12-16 02:58:46 |
|
p2_3.pdf |
561.35 KB | 2018-12-16 02:58:46 |
|
p4_5.pdf |
53.32 KB | 2018-12-16 02:58:46 |
|
p6_13.pdf |
56.23 KB | 2018-12-16 02:58:46 |
|
p15.pdf |
32.53 KB | 2018-12-16 02:58:46 |
|
p16_17.pdf |
32.92 KB | 2018-12-16 02:58:46 |
|
p18.pdf |
30.34 KB | 2018-12-16 02:58:46 |
|
p19.pdf |
24.31 KB | 2018-12-16 02:58:46 |
|
p20.pdf |
30.8 KB | 2018-12-16 02:58:46 |
|
p21.pdf |
27.42 KB | 2018-12-16 02:58:46 |
|
p22.pdf |
33.09 KB | 2018-12-16 02:58:46 |
|
p23_24.pdf |
34.72 KB | 2018-12-16 02:58:46 |
|
p25.pdf |
34.14 KB | 2018-12-16 02:58:46 |
|
p26.pdf |
22.45 KB | 2018-12-16 02:58:46 |
|
p27.pdf |
23.2 KB | 2018-12-16 02:58:46 |
|
p28_53.pdf |
109 KB | 2018-12-16 02:58:46 |
|
p55.pdf |
31.52 KB | 2018-12-16 02:58:46 |
|
p56.pdf |
27.6 KB | 2018-12-16 02:58:46 |
|
p57.pdf |
26.18 KB | 2018-12-16 02:58:46 |
|
p58.pdf |
27.7 KB | 2018-12-16 02:58:46 |
|
p59.pdf |
30.18 KB | 2018-12-16 02:58:46 |
|
p60.pdf |
25.85 KB | 2018-12-16 02:58:46 |
|
p61.pdf |
21.45 KB | 2018-12-16 02:58:46 |
|
p62.pdf |
24.75 KB | 2018-12-16 02:58:46 |
|
p63.pdf |
34.14 KB | 2018-12-16 02:58:46 |
|
p64.pdf |
32.59 KB | 2018-12-16 02:58:46 |
|
p65.pdf |
28.33 KB | 2018-12-16 02:58:46 |
|
p66.pdf |
30.36 KB | 2018-12-16 02:58:46 |
|
p67.pdf |
27.51 KB | 2018-12-16 02:58:46 |
|
p68.pdf |
32.81 KB | 2018-12-16 02:58:46 |
|
p69.pdf |
30.52 KB | 2018-12-16 02:58:46 |
|
p70_71.pdf |
38.46 KB | 2018-12-16 02:58:46 |
|
p72_73.pdf |
58.74 KB | 2018-12-16 02:58:46 |
|
p74_75.pdf |
56.9 KB | 2018-12-16 02:58:46 |
|
p76.pdf |
25.11 KB | 2018-12-16 02:58:46 |
|
p77.pdf |
32.1 KB | 2018-12-16 02:58:46 |
2009
For your convenience, here is the complete 2009 annual audit as one large .PDF
and the individual sections as small .PDF files
- BASIC FINANCIAL STATEMENTS
- Statement of Net Assets
- Statement of Activities
- Balance Sheet -- Governmental Funds
- Reconciliation of Governmental Funds Balance Sheet to the Government-Wide Statement of Assets
- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Funds
- Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Government Funds to Statement of Activities
- Statement of Net Assets -- Proprietary Funds
- Statement of Revenues, Expenditures, and Changes in Fund Net Assets -- Proprietary Funds
- Statement of Cash Flows -- Proprietary Funds
- Statement of Fiduciary Net Assets -- Fiduciary Funds
- Statement of Changes in Fiduciary Net Assets -- Fiduciary Funds
- Notes to Financial Statements
- REQUIRED SUPPLEMENTARY STATEMENTS
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- General Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Head Start Fund
- Combining Balance Sheet -- Nonmajor Governmental Funds
- Combining Statement of Revenue, Expenses, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Conservation Trust Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Cemetery Perpetual Care Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Rural Health Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Capital Projects Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Utility Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Ambulance Service Fund
- Combining Balance Sheet - Nonmajor Governmental Funds
- Combining Statement of Revenues, Expenditures, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Airport Fuel Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Municipal Recreation Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Employee Pension Fund
- MISCELLANEOUS SECTION
- Local Highway Finance Report
- SINGLE AUDIT SECTION
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
- Report on Compliance with Requirements Applicable to Each Major Program And Internal Control Over Compliance In Accordance with OMB Circular A-133
- Schedule of Expenditures of Federal Funds
- Schedule of Findings and Questioned Costs
| Filename | Size | Date & Time |
|---|---|---|
|
2009_audit_complete.pdf |
838.1 KB | 2018-12-16 02:58:46 |
|
cover.pdf |
9.61 KB | 2018-12-16 02:58:46 |
|
p2_3.pdf |
37.6 KB | 2018-12-16 02:58:46 |
|
p4_5.pdf |
57.57 KB | 2018-12-16 02:58:46 |
|
p6_13.pdf |
71.24 KB | 2018-12-16 02:58:47 |
|
p15.pdf |
29.02 KB | 2018-12-16 02:58:46 |
|
p16_17.pdf |
29.13 KB | 2018-12-16 02:58:46 |
|
p18.pdf |
25.77 KB | 2018-12-16 02:58:46 |
|
p19.pdf |
18.83 KB | 2018-12-16 02:58:46 |
|
p20.pdf |
27.51 KB | 2018-12-16 02:58:46 |
|
p21.pdf |
21.7 KB | 2018-12-16 02:58:46 |
|
p22.pdf |
30.02 KB | 2018-12-16 02:58:46 |
|
p23_24.pdf |
28.75 KB | 2018-12-16 02:58:46 |
|
p25.pdf |
30.77 KB | 2018-12-16 02:58:46 |
|
p26.pdf |
19.85 KB | 2018-12-16 02:58:46 |
|
p27.pdf |
20.59 KB | 2018-12-16 02:58:46 |
|
p28_54.pdf |
123.35 KB | 2018-12-16 02:58:46 |
|
p56.pdf |
29.48 KB | 2018-12-16 02:58:46 |
|
p57.pdf |
24.56 KB | 2018-12-16 02:58:46 |
|
p58.pdf |
21.35 KB | 2018-12-16 02:58:46 |
|
p59.pdf |
24.62 KB | 2018-12-16 02:58:46 |
|
p60.pdf |
24.98 KB | 2018-12-16 02:58:46 |
|
p61.pdf |
21.55 KB | 2018-12-16 02:58:46 |
|
p62.pdf |
19.22 KB | 2018-12-16 02:58:46 |
|
p63.pdf |
22.8 KB | 2018-12-16 02:58:46 |
|
p64.pdf |
29.29 KB | 2018-12-16 02:58:46 |
|
p65.pdf |
28.79 KB | 2018-12-16 02:58:47 |
|
p66.pdf |
23.22 KB | 2018-12-16 02:58:47 |
|
p67.pdf |
23.32 KB | 2018-12-16 02:58:47 |
|
p68.pdf |
23.9 KB | 2018-12-16 02:58:47 |
|
p69.pdf |
26.9 KB | 2018-12-16 02:58:47 |
|
p70.pdf |
25.53 KB | 2018-12-16 02:58:47 |
|
p71_72.pdf |
35.34 KB | 2018-12-16 02:58:47 |
|
p73_74.pdf |
65.61 KB | 2018-12-16 02:58:47 |
|
p75_76.pdf |
61.47 KB | 2018-12-16 02:58:47 |
|
p77.pdf |
23.38 KB | 2018-12-16 02:58:47 |
|
p78.pdf |
30.92 KB | 2018-12-16 02:58:47 |
2008
For your convenience, here is the complete 2008 annual audit as one large .PDF
and the individual sections as small .PDF files
- GOVERNMENT-WIDE FINANCIAL STATEMENTS
- Statement of Net Assets
- Statement of Activities
- FUND FINANCIAL STATEMENTS
- Balance Sheet -- Governmental Funds
- Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Funds
- Statement of Net Assets -- Proprietary Funds
- Statement of Revenues, Expenditures, and Changes in Fund Balances -- Proprietary Funds
- Statement of Cash Flows -- Proprietary Funds
- Statement of Fiduciary Net Assets -- Fiduciary Funds
- Statement of Changes in Fiduciary Net Assets -- Fiduciary Funds
- Notes to Financial Statements
- REQUIRED SUPPLEMENTARY STATEMENTS
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- General Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Head Start Fund
- OTHER SUPPLEMENTARY INFORMATION
- Combining Balance Sheet -- Nonmajor Governmental Funds
- Combining Statement of Revenue, Expenses, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Conservation Trust Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Cemetery Perpetual Care Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Rural Health Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Capital Projects Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Utility Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Municipal Recreation Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Airport Fuel Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Ambulance Service Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Employee Pension Fund
- MISCELLANEOUS SECTION
- Local Highway Finance Report
- SINGLE AUDIT SECTION
- Schedule of Expenditures of Federal Funds
- Notes to Schedule of Expenditures of Federal Funds
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
- Report on Compliance with Requirements Applicable to Each Major Program And Internal Control Over Compliance In Accordance with OMB Circular A-133
- Schedule of Findings and Questioned Costs
| Filename | Size | Date & Time |
|---|---|---|
|
2008_audit_complete.pdf |
284.17 KB | 2018-12-16 02:58:47 |
|
cover.pdf |
11.67 KB | 2018-12-16 02:58:47 |
|
p1_2.pdf |
28.24 KB | 2018-12-16 02:58:47 |
|
p4_6.pdf |
23.33 KB | 2018-12-16 02:58:47 |
|
p7_15.pdf |
52.52 KB | 2018-12-16 02:58:47 |
|
p16.pdf |
27.2 KB | 2018-12-16 02:58:47 |
|
p17_18.pdf |
28.96 KB | 2018-12-16 02:58:47 |
|
p19_20.pdf |
23.96 KB | 2018-12-16 02:58:47 |
|
p21_22.pdf |
27.77 KB | 2018-12-16 02:58:47 |
|
p23.pdf |
27.65 KB | 2018-12-16 02:58:47 |
|
p24_25.pdf |
26.3 KB | 2018-12-16 02:58:47 |
|
p26.pdf |
28.65 KB | 2018-12-16 02:58:47 |
|
p27.pdf |
19.4 KB | 2018-12-16 02:58:47 |
|
p28.pdf |
19.98 KB | 2018-12-16 02:58:47 |
|
p29_54.pdf |
78.69 KB | 2018-12-16 02:58:47 |
|
p55.pdf |
25.21 KB | 2018-12-16 02:58:47 |
|
p56.pdf |
20.08 KB | 2018-12-16 02:58:47 |
|
p57.pdf |
21.38 KB | 2018-12-16 02:58:47 |
|
p58.pdf |
21.31 KB | 2018-12-16 02:58:47 |
|
p59.pdf |
20.46 KB | 2018-12-16 02:58:47 |
|
p60.pdf |
19.99 KB | 2018-12-16 02:58:47 |
|
p61.pdf |
20.5 KB | 2018-12-16 02:58:47 |
|
p62.pdf |
21.57 KB | 2018-12-16 02:58:47 |
|
p63.pdf |
22.81 KB | 2018-12-16 02:58:47 |
|
p64.pdf |
22.49 KB | 2018-12-16 02:58:47 |
|
p65.pdf |
20.9 KB | 2018-12-16 02:58:47 |
|
p66.pdf |
22.52 KB | 2018-12-16 02:58:47 |
|
p67.pdf |
21.56 KB | 2018-12-16 02:58:47 |
|
p68_69.pdf |
37.23 KB | 2018-12-16 02:58:47 |
|
p70.pdf |
21.5 KB | 2018-12-16 02:58:47 |
|
p71.pdf |
22.69 KB | 2018-12-16 02:58:47 |
|
p72_73.pdf |
31.89 KB | 2018-12-16 02:58:47 |
|
p74_75.pdf |
31.68 KB | 2018-12-16 02:58:47 |
|
p76.pdf |
22.19 KB | 2018-12-16 02:58:47 |
2007
For your convenience, here is the complete 2007 annual audit as one large .PDF
and the individual sections as small .PDF files
- GOVERNMENT-WIDE FINANCIAL STATEMENTS
- Statement of Net Assets
- Statement of Activities
- FUND FINANCIAL STATEMENTS
- Balance Sheet -- Governmental Funds
- Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Funds
- Statement of Net Assets -- Proprietary Funds
- Statement of Revenues, Expenditures, and Changes in Fund Balances -- Proprietary Funds
- Statement of Cash Flows -- Proprietary Funds
- Statement of Fiduciary Net Assets -- Fiduciary Funds
- Statement of Changes in Fiduciary Net Assets -- Fiduciary Funds
- Notes to Financial Statements
- REQUIRED SUPPLEMENTARY STATEMENTS
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- General Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Head Start Fund
- OTHER SUPPLEMENTARY INFORMATION
- Combining Balance Sheet -- Nonmajor Governmental Funds
- Combining Statement of Revenue, Expenses, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Conservation Trust Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Cemetery Perpetual Care Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Rural Development Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Rural Health Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Capital Projects Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Utility Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Municipal Recreation Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Airport Fuel Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Ambulance Service Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Employee Pension Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Fireman Pension Fund
- MISCELLANEOUS SECTION
- Local Highway Finance Report
- SINGLE AUDIT SECTION
- Schedule of Expenditures of Federal Funds
- Notes to Schedule of Expenditures of Federal Funds
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
- Report on Compliance with Requirements Applicable to Each Major Program And Internal Control Over Compliance In Accordance with OMB Circular A-133
- Schedule of Findings and Questioned Costs
| Filename | Size | Date & Time |
|---|---|---|
|
2007_audit_complete.pdf |
326.88 KB | 2018-12-16 02:58:47 |
|
cover.pdf |
8.75 KB | 2018-12-16 02:58:47 |
|
p1_2.pdf |
29.63 KB | 2018-12-16 02:58:47 |
|
p4_6.pdf |
20.5 KB | 2018-12-16 02:58:47 |
|
p7_15.pdf |
51.73 KB | 2018-12-16 02:58:47 |
|
p16.pdf |
24.26 KB | 2018-12-16 02:58:47 |
|
p17_18.pdf |
23.37 KB | 2018-12-16 02:58:47 |
|
p19_20.pdf |
20.99 KB | 2018-12-16 02:58:47 |
|
p21_22.pdf |
24.89 KB | 2018-12-16 02:58:47 |
|
p23.pdf |
24.77 KB | 2018-12-16 02:58:47 |
|
p24_25.pdf |
23.3 KB | 2018-12-16 02:58:47 |
|
p26.pdf |
25.64 KB | 2018-12-16 02:58:47 |
|
p27.pdf |
17.38 KB | 2018-12-16 02:58:47 |
|
p28.pdf |
17.85 KB | 2018-12-16 02:58:47 |
|
p29_57.pdf |
88 KB | 2018-12-16 02:58:47 |
|
p58.pdf |
22.31 KB | 2018-12-16 02:58:47 |
|
p59.pdf |
17.2 KB | 2018-12-16 02:58:47 |
|
p60.pdf |
18.48 KB | 2018-12-16 02:58:47 |
|
p61.pdf |
18.64 KB | 2018-12-16 02:58:47 |
|
p62.pdf |
18.02 KB | 2018-12-16 02:58:47 |
|
p63.pdf |
16.98 KB | 2018-12-16 02:58:47 |
|
p64.pdf |
16.72 KB | 2018-12-16 02:58:47 |
|
p65.pdf |
17.6 KB | 2018-12-16 02:58:47 |
|
p66.pdf |
18.55 KB | 2018-12-16 02:58:47 |
|
p67.pdf |
20.02 KB | 2018-12-16 02:58:47 |
|
p68.pdf |
19.55 KB | 2018-12-16 02:58:47 |
|
p69.pdf |
18.03 KB | 2018-12-16 02:58:47 |
|
p70.pdf |
19.63 KB | 2018-12-16 02:58:47 |
|
p71.pdf |
18.48 KB | 2018-12-16 02:58:47 |
|
p72.pdf |
18.38 KB | 2018-12-16 02:58:47 |
|
p73_74.pdf |
36.95 KB | 2018-12-16 02:58:47 |
|
p75.pdf |
18.99 KB | 2018-12-16 02:58:47 |
|
p76.pdf |
20.19 KB | 2018-12-16 02:58:47 |
|
p77_78.pdf |
36.25 KB | 2018-12-16 02:58:47 |
|
p79_80.pdf |
36.62 KB | 2018-12-16 02:58:47 |
|
p81.pdf |
19.46 KB | 2018-12-16 02:58:47 |
2006
For your convenience, here is the complete 2010 annual audit as one large .PDF
and the individual sections as small .PDF files
- GOVERNMENT-WIDE FINANCIAL STATEMENTS
- Statement of Net Assets
- Statement of Activities
- FUND FINANCIAL STATEMENTS
- Balance Sheet -- Governmental Funds
- Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Funds
- Statement of Net Assets -- Proprietary Funds
- Statement of Revenues, Expenditures, and Changes in Fund Balances -- Proprietary Funds
- Statement of Cash Flows -- Proprietary Funds
- Statement of Fiduciary Net Assets -- Fiduciary Funds
- Statement of Changes in Fiduciary Net Assets -- Fiduciary Funds
- Notes to Financial Statements
- REQUIRED SUPPLEMENTARY STATEMENTS
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- General Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Head Start Fund
- OTHER SUPPLEMENTARY INFORMATION
- Combining Balance Sheet -- Nonmajor Governmental Funds
- Combining Statement of Revenue, Expenses, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Conservation Trust Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Cemetery Perpetual Care Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Rural Development Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Rural Health Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Capital Projects Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Utility Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Municipal Recreation Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Airport Fuel Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Ambulance Service Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Employee Pension Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Fireman Pension Fund
- MISCELLANEOUS SECTION
- Local Highway Finance Report
- SINGLE AUDIT SECTION
- Schedule of Expenditures of Federal Funds
- Notes to Schedule of Expenditures of Federal Funds
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
| Filename | Size | Date & Time |
|---|---|---|
|
2006_audit_complete.pdf |
538.87 KB | 2018-12-16 02:58:47 |
|
cover.pdf |
8.64 KB | 2018-12-16 02:58:47 |
|
p1_2.pdf |
28.97 KB | 2018-12-16 02:58:48 |
|
p4_6.pdf |
20.39 KB | 2018-12-16 02:58:48 |
|
p7_15.pdf |
50.68 KB | 2018-12-16 02:58:48 |
|
p16.pdf |
24.59 KB | 2018-12-16 02:58:47 |
|
p17_18.pdf |
23.81 KB | 2018-12-16 02:58:47 |
|
p19_20.pdf |
21.25 KB | 2018-12-16 02:58:47 |
|
p21_22.pdf |
23.11 KB | 2018-12-16 02:58:48 |
|
p23.pdf |
25.29 KB | 2018-12-16 02:58:48 |
|
p24_25.pdf |
23.69 KB | 2018-12-16 02:58:48 |
|
p26.pdf |
26.14 KB | 2018-12-16 02:58:48 |
|
p27.pdf |
18.25 KB | 2018-12-16 02:58:48 |
|
p28.pdf |
17.78 KB | 2018-12-16 02:58:48 |
|
p29_58.pdf |
83.33 KB | 2018-12-16 02:58:48 |
|
p59.pdf |
22.47 KB | 2018-12-16 02:58:48 |
|
p60.pdf |
17.01 KB | 2018-12-16 02:58:48 |
|
p61.pdf |
18.31 KB | 2018-12-16 02:58:48 |
|
p62.pdf |
18.73 KB | 2018-12-16 02:58:48 |
|
p63.pdf |
17.55 KB | 2018-12-16 02:58:48 |
|
p64.pdf |
17.26 KB | 2018-12-16 02:58:48 |
|
p65.pdf |
16.81 KB | 2018-12-16 02:58:48 |
|
p66.pdf |
17.68 KB | 2018-12-16 02:58:48 |
|
p67.pdf |
18.37 KB | 2018-12-16 02:58:48 |
|
p68.pdf |
20.02 KB | 2018-12-16 02:58:48 |
|
p69.pdf |
19.8 KB | 2018-12-16 02:58:48 |
|
p70.pdf |
17.71 KB | 2018-12-16 02:58:48 |
|
p71.pdf |
19.86 KB | 2018-12-16 02:58:48 |
|
p72.pdf |
18.66 KB | 2018-12-16 02:58:48 |
|
p73.pdf |
18.19 KB | 2018-12-16 02:58:48 |
|
p74_75.pdf |
38.15 KB | 2018-12-16 02:58:48 |
|
p76.pdf |
19.79 KB | 2018-12-16 02:58:48 |
|
p77.pdf |
20.36 KB | 2018-12-16 02:58:48 |
|
p78_79.pdf |
34.88 KB | 2018-12-16 02:58:48 |
|
p80_81.pdf |
34.99 KB | 2018-12-16 02:58:48 |
|
p82.pdf |
19.36 KB | 2018-12-16 02:58:48 |
2005
For your convenience, here is the complete 2005 annual audit as one large .PDF
and the individual sections as small .PDF files
- GOVERNMENT-WIDE FINANCIAL STATEMENTS
- Statement of Net Assets
- Statement of Activities
- FUND FINANCIAL STATEMENTS
- Balance Sheet -- Governmental Funds
- Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Funds
- Statement of Net Assets -- Proprietary Funds
- Statement of Revenues, Expenditures, and Changes in Fund Balances -- Proprietary Funds
- Statement of Cash Flows -- Proprietary Funds
- Statement of Fiduciary Net Assets -- Fiduciary Funds
- Statement of Changes in Fiduciary Net Assets -- Fiduciary Funds
- Notes to Financial Statements
- REQUIRED SUPPLEMENTARY STATEMENTS
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- General Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Head Start Fund
- OTHER SUPPLEMENTARY INFORMATION
- Combining Balance Sheet -- Nonmajor Governmental Funds
- Combining Statement of Revenue, Expenses, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Conservation Trust Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Cemetery Perpetual Care Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Rural Development Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Rural Health Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Capital Projects Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Utility Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Municipal Recreation Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Airport Fuel Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Ambulance Service Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Employee Pension Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Fireman Pension Fund
- MISCELLANEOUS SECTION
- Local Highway Finance Report
- SINGLE AUDIT SECTION
- Schedule of Expenditures of Federal Funds
- Notes to Schedule of Expenditures of Federal Funds
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
- Report on Compliance with Requirements Applicable to Each Major Program And Internal Control Over Compliance In Accordance with OMB Circular A-133
- Schedule of Findings and Questioned Costs
| Filename | Size | Date & Time |
|---|---|---|
|
2005_audit_complete.pdf |
236.2 KB | 2018-12-16 02:58:48 |
|
cover.pdf |
8.48 KB | 2018-12-16 02:58:48 |
|
p1_2.pdf |
28.97 KB | 2018-12-16 02:58:48 |
|
p3_5.pdf |
20.26 KB | 2018-12-16 02:58:48 |
|
p6_15.pdf |
50.59 KB | 2018-12-16 02:58:48 |
|
p16.pdf |
24.39 KB | 2018-12-16 02:58:48 |
|
p17_18.pdf |
23.59 KB | 2018-12-16 02:58:48 |
|
p19_20.pdf |
21.1 KB | 2018-12-16 02:58:48 |
|
p21_22.pdf |
24.53 KB | 2018-12-16 02:58:48 |
|
p23.pdf |
25.24 KB | 2018-12-16 02:58:48 |
|
p24_25.pdf |
23.28 KB | 2018-12-16 02:58:48 |
|
p26.pdf |
25.82 KB | 2018-12-16 02:58:48 |
|
p27.pdf |
18.34 KB | 2018-12-16 02:58:48 |
|
p28.pdf |
17.72 KB | 2018-12-16 02:58:48 |
|
p29_57.pdf |
80.41 KB | 2018-12-16 02:58:48 |
|
p58.pdf |
22.44 KB | 2018-12-16 02:58:48 |
|
p59.pdf |
17.21 KB | 2018-12-16 02:58:48 |
|
p60.pdf |
21.4 KB | 2018-12-16 02:58:48 |
|
p61.pdf |
18.48 KB | 2018-12-16 02:58:48 |
|
p62.pdf |
17.58 KB | 2018-12-16 02:58:48 |
|
p63.pdf |
17.28 KB | 2018-12-16 02:58:48 |
|
p64.pdf |
16.84 KB | 2018-12-16 02:58:48 |
|
p65.pdf |
16.41 KB | 2018-12-16 02:58:48 |
|
p66.pdf |
18.36 KB | 2018-12-16 02:58:48 |
|
p67.pdf |
19.65 KB | 2018-12-16 02:58:48 |
|
p68.pdf |
19.54 KB | 2018-12-16 02:58:48 |
|
p69.pdf |
17.68 KB | 2018-12-16 02:58:48 |
|
p70.pdf |
19.67 KB | 2018-12-16 02:58:48 |
|
p71.pdf |
18.57 KB | 2018-12-16 02:58:48 |
|
p72.pdf |
17.92 KB | 2018-12-16 02:58:48 |
|
p73_74.pdf |
38.56 KB | 2018-12-16 02:58:48 |
|
p75.pdf |
18.98 KB | 2018-12-16 02:58:48 |
|
p76.pdf |
19.57 KB | 2018-12-16 02:58:48 |
|
p77_78.pdf |
35.23 KB | 2018-12-16 02:58:48 |
|
p79_80.pdf |
35.31 KB | 2018-12-16 02:58:48 |
|
p81.pdf |
19.23 KB | 2018-12-16 02:58:48 |
2004
For your convenience, here is the complete 2004 annual audit as one large .PDF
and the individual sections as small .PDF files
- GOVERNMENT-WIDE FINANCIAL STATEMENTS
- Statement of Net Assets
- Statement of Activities
- FUND FINANCIAL STATEMENTS
- Balance Sheet -- Governmental Funds
- Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Funds
- Statement of Net Assets -- Proprietary Funds
- Statement of Revenues, Expenditures, and Changes in Fund Balances -- Proprietary Funds
- Statement of Cash Flows -- Proprietary Funds
- Statement of Fiduciary Net Assets -- Fiduciary Funds
- Statement of Changes in Fiduciary Net Assets -- Fiduciary Funds
- Notes to Financial Statements
- REQUIRED SUPPLEMENTARY STATEMENTS
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- General Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Head Start Fund
- OTHER SUPPLEMENTARY INFORMATION
- Combining Balance Sheet -- Nonmajor Governmental Funds
- Combining Statement of Revenue, Expenses, and Changes in Fund Balances -- Nonmajor Governmental Funds
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Conservation Trust Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Cemetery Perpetual Care Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Rural Development Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Capital Projects Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Utility Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Municipal Recreation Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Airport Fuel Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Ambulance Service Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Employee Pension Fund
- Schedule of Revenues, Expenditures, and Changes in Fund Balances -- Budget and Actual -- Fireman Pension Fund
MISCELLANEOUS SECTION - Local Highway Finance Report
SINGLE AUDIT SECTION - Schedule of Expenditures of Federal Funds
- Notes to Schedule of Expenditures of Federal Funds
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
- Report on Compliance with Requirements Applicable to Each Major Program And Internal Control Over Compliance In Accordance with OMB Circular A-133
- Schedule of Findings and Questioned Costs
| Filename | Size | Date & Time |
|---|---|---|
|
2004_audit_complete.pdf |
221.17 KB | 2018-12-16 02:58:48 |
|
cover.pdf |
8.27 KB | 2018-12-16 02:58:48 |
|
p1_2.pdf |
39.61 KB | 2018-12-16 02:58:48 |
|
p3_5.pdf |
23.34 KB | 2018-12-16 02:58:48 |
|
p6_15.pdf |
42.62 KB | 2018-12-16 02:58:48 |
|
p16.pdf |
13.28 KB | 2018-12-16 02:58:48 |
|
p17_18.pdf |
12.46 KB | 2018-12-16 02:58:48 |
|
p19_20.pdf |
19.75 KB | 2018-12-16 02:58:48 |
|
p21_22.pdf |
14.49 KB | 2018-12-16 02:58:48 |
|
p23.pdf |
14.23 KB | 2018-12-16 02:58:48 |
|
p24_25.pdf |
12.71 KB | 2018-12-16 02:58:48 |
|
p26.pdf |
14.22 KB | 2018-12-16 02:58:48 |
|
p27.pdf |
10.16 KB | 2018-12-16 02:58:48 |
|
p28.pdf |
10.22 KB | 2018-12-16 02:58:48 |
|
p29_52.pdf |
71.37 KB | 2018-12-16 02:58:48 |
|
p53.pdf |
12.67 KB | 2018-12-16 02:58:48 |
|
p54.pdf |
9.89 KB | 2018-12-16 02:58:48 |
|
p55.pdf |
10.06 KB | 2018-12-16 02:58:48 |
|
p56.pdf |
10.37 KB | 2018-12-16 02:58:48 |
|
p57.pdf |
10.09 KB | 2018-12-16 02:58:48 |
|
p58.pdf |
10.18 KB | 2018-12-16 02:58:48 |
|
p59.pdf |
9.79 KB | 2018-12-16 02:58:48 |
|
p60.pdf |
10.14 KB | 2018-12-16 02:58:48 |
|
p61.pdf |
11.03 KB | 2018-12-16 02:58:48 |
|
p62.pdf |
10.58 KB | 2018-12-16 02:58:48 |
|
p63.pdf |
10.04 KB | 2018-12-16 02:58:48 |
|
p64.pdf |
10.87 KB | 2018-12-16 02:58:48 |
|
p65.pdf |
10.33 KB | 2018-12-16 02:58:48 |
|
p66.pdf |
10.09 KB | 2018-12-16 02:58:48 |
|
p67_68.pdf |
22.23 KB | 2018-12-16 02:58:48 |
|
p69.pdf |
10 KB | 2018-12-16 02:58:48 |
|
p70.pdf |
22.42 KB | 2018-12-16 02:58:48 |
|
p71_72.pdf |
39.52 KB | 2018-12-16 02:58:48 |
|
p73_74.pdf |
40.12 KB | 2018-12-16 02:58:48 |
|
p75.pdf |
23.54 KB | 2018-12-16 02:58:48 |
|
p76.pdf |
23.54 KB | 2018-12-16 02:58:48 |
2003
For your convenience, here is the complete 2010 annual audit as one large .PDF
and the individual sections as small .PDF files
- GENERAL PURPOSE FINANCIAL STATEMENTS
- Cover
- Statement 1 -- Combined Balance Sheet -- All Fund Types and Account Groups
- Statement 2 -- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- All Government Fund Types
- Statement 3 -- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Fund Types
- Statement 4 -- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- All Proprietary Fund Types
- Statement 5 -- Combined Statement of Cash Flows -- All Proprietary Fund Types
- Statement 6 -- Statement of Plan Net Assets
- Statement 7 -- Statement of Changes in Plan Net Assets
- Notes to Financial Statements
- COMBINING STATEMENTS
- SPECIAL REVENUE FUNDS:
- Statement A - Combining Balance Sheet
- Statement B - Combining Statement of Revenue, Expenses, and Changes in Fund Balances
- Statement C - Schedule of Revenue and Expenditures - Budget and Actual
- ENTERPRISE FUNDS:
- Statement D - Combining Balance Sheet
- Statement E - Combining Statement of Revenue, Expenses, and Changes in Retained Earnings
- Statement F - Combining Statement of Cash Flows
- Statement G - Schedule of Revenue and Expenditures - Budget (Non GAAP Budgetary Basis) and Actual
- AGENCY AND TRUST FUNDS:
- Statement H - Combining Balance Sheet
- Statement I - Schedule of Revenue and Expenditures - Budget and Actual - Pension Trust Funds
- SUPPORTING SCHEDULES
- Statement K-1 and K-2 - Local Highway Finance Report
- Schedule of Expenditures of Federal Funds
- OTHER REPORTS
- Notes to Schedule of Expenditures of Federal Funds
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
| Filename | Size | Date & Time |
|---|---|---|
|
2004_audit_complete.pdf |
221.17 KB | 2018-12-16 02:58:48 |
|
cover.pdf |
8.27 KB | 2018-12-16 02:58:48 |
|
p1_2.pdf |
39.61 KB | 2018-12-16 02:58:48 |
|
p3_5.pdf |
23.34 KB | 2018-12-16 02:58:48 |
|
p6_15.pdf |
42.62 KB | 2018-12-16 02:58:48 |
|
p16.pdf |
13.28 KB | 2018-12-16 02:58:48 |
|
p17_18.pdf |
12.46 KB | 2018-12-16 02:58:48 |
|
p19_20.pdf |
19.75 KB | 2018-12-16 02:58:48 |
|
p21_22.pdf |
14.49 KB | 2018-12-16 02:58:48 |
|
p23.pdf |
14.23 KB | 2018-12-16 02:58:48 |
|
p24_25.pdf |
12.71 KB | 2018-12-16 02:58:48 |
|
p26.pdf |
14.22 KB | 2018-12-16 02:58:48 |
|
p27.pdf |
10.16 KB | 2018-12-16 02:58:48 |
|
p28.pdf |
10.22 KB | 2018-12-16 02:58:48 |
|
p29_52.pdf |
71.37 KB | 2018-12-16 02:58:48 |
|
p53.pdf |
12.67 KB | 2018-12-16 02:58:48 |
|
p54.pdf |
9.89 KB | 2018-12-16 02:58:48 |
|
p55.pdf |
10.06 KB | 2018-12-16 02:58:48 |
|
p56.pdf |
10.37 KB | 2018-12-16 02:58:48 |
|
p57.pdf |
10.09 KB | 2018-12-16 02:58:48 |
|
p58.pdf |
10.18 KB | 2018-12-16 02:58:48 |
|
p59.pdf |
9.79 KB | 2018-12-16 02:58:48 |
|
p60.pdf |
10.14 KB | 2018-12-16 02:58:48 |
|
p61.pdf |
11.03 KB | 2018-12-16 02:58:48 |
|
p62.pdf |
10.58 KB | 2018-12-16 02:58:48 |
|
p63.pdf |
10.04 KB | 2018-12-16 02:58:48 |
|
p64.pdf |
10.87 KB | 2018-12-16 02:58:48 |
|
p65.pdf |
10.33 KB | 2018-12-16 02:58:48 |
|
p66.pdf |
10.09 KB | 2018-12-16 02:58:48 |
|
p67_68.pdf |
22.23 KB | 2018-12-16 02:58:48 |
|
p69.pdf |
10 KB | 2018-12-16 02:58:48 |
|
p70.pdf |
22.42 KB | 2018-12-16 02:58:48 |
|
p71_72.pdf |
39.52 KB | 2018-12-16 02:58:48 |
|
p73_74.pdf |
40.12 KB | 2018-12-16 02:58:48 |
|
p75.pdf |
23.54 KB | 2018-12-16 02:58:48 |
|
p76.pdf |
23.54 KB | 2018-12-16 02:58:48 |
2002
For your convenience, here is the complete 2010 annual audit as one large .PDF
and the individual sections as small .PDF files
- GENERAL PURPOSE FINANCIAL STATEMENTS
- Cover
- Statement 1 -- Combined Balance Sheet -- All Fund Types and Account Groups
- Statement 2 -- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- All Government Fund Types
- Statement 3 -- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- Government Fund Types
- Statement 4 -- Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- All Proprietary Fund Types
- Statement 5 -- Combined Statement of Cash Flows -- All Proprietary Fund Types
- Statement 6 -- Statement of Plan Net Assets
- Statement 7 -- Statement of Changes in Plan Net Assets
- Notes to Financial Statements
- COMBINING STATEMENTS
- SPECIAL REVENUE FUNDS:
- Statement A - Combining Balance Sheet
- Statement B - Combining Statement of Revenue, Expenses, and Changes in Fund Balances
- Statement C - Schedule of Revenue and Expenditures - Budget and Actual
- ENTERPRISE FUNDS:
- Statement D - Combining Balance Sheet
- Statement E - Combining Statement of Revenue, Expenses, and Changes in Retained Earnings
- Statement F - Combining Statement of Cash Flows
- Statement G - Schedule of Revenue and Expenditures - Budget (Non GAAP Budgetary Basis) and Actual
- AGENCY AND TRUST FUNDS:
- Statement H - Combining Balance Sheet
- Statement I - Schedule of Revenue and Expenditures - Budget and Actual - Pension Trust Funds
- SUPPORTING SCHEDULES
- Statement K-1 and K-2 - Local Highway Finance Report
- Schedule of Expenditures of Federal Funds
- OTHER REPORTS
- Notes to Schedule of Expenditures of Federal Funds
- Report on Compliance & On Internal Control Over Financial Reporting Based on Audit of Financial Statements Performed in Accordance with Governmental Auditing Standards
| Filename | Size | Date & Time |
|---|---|---|
|
2002_audit_complete.pdf |
210.71 KB | 2018-12-16 02:58:48 |
|
2002_auditor.pdf |
12.87 KB | 2018-12-16 02:58:48 |
|
2002_compliance_government_auditing_standards.pdf |
12.67 KB | 2018-12-16 02:58:48 |
|
2002_compliance_omb_circular_a133.pdf |
13.94 KB | 2018-12-16 02:58:48 |
|
2002_expenditures_of_federal_awards.pdf |
3.62 KB | 2018-12-16 02:58:48 |
|
2002_findings_questioned_costs.pdf |
3.55 KB | 2018-12-16 02:58:48 |
|
2002_prior_audit_findings.pdf |
2.41 KB | 2018-12-16 02:58:48 |
|
2002_table_of_contents.pdf |
6.41 KB | 2018-12-16 02:58:48 |
|
Statement_i_p49 (1).pdf |
10.24 KB | 2018-12-16 02:58:48 |
|
cover_a.pdf |
8.26 KB | 2018-12-16 02:58:48 |
|
cover_b.pdf |
8.25 KB | 2018-12-16 02:58:48 |
|
gpfs02.pdf |
28.66 KB | 2018-12-16 02:58:48 |
|
gpfsnotes02.pdf |
93.94 KB | 2018-12-16 02:58:48 |
|
road_report_2002_ff536_to_send.pdf |
21.11 KB | 2018-12-16 02:58:48 |
|
statement_1_p2_3.pdf |
12.14 KB | 2018-12-16 02:58:48 |
|
statement_2_p4.pdf |
10.76 KB | 2018-12-16 02:58:49 |
|
statement_3_p5_6.pdf |
11.81 KB | 2018-12-16 02:58:49 |
|
statement_4_p7.pdf |
10.66 KB | 2018-12-16 02:58:49 |
|
statement_5_p8.pdf |
10.77 KB | 2018-12-16 02:58:49 |
|
statement_6_p9.pdf |
10.22 KB | 2018-12-16 02:58:49 |
|
statement_7_p10.pdf |
10.26 KB | 2018-12-16 02:58:49 |
|
statement_a_p37.pdf |
10.13 KB | 2018-12-16 02:58:49 |
|
statement_b_p38.pdf |
10.76 KB | 2018-12-16 02:58:49 |
|
statement_c_p39_40.pdf |
21.97 KB | 2018-12-16 02:58:49 |
|
statement_d_p41_42.pdf |
15.72 KB | 2018-12-16 02:58:49 |
|
statement_e_p43.pdf |
11.65 KB | 2018-12-16 02:58:49 |
|
statement_f_p44_45.pdf |
12.71 KB | 2018-12-16 02:58:49 |
|
statement_g_p47_47.pdf |
15.73 KB | 2018-12-16 02:58:49 |
|
statement_h_p48.pdf |
9.91 KB | 2018-12-16 02:58:49 |
|
statement_i_p49.pdf |
10.24 KB | 2018-12-16 02:58:49 |