Service Center | County Agencies | County Hall   Finance Text Size: Reset    Big    Bigger Home | Vendor Resources | Financial Reports | About Us | Contact Us | Vendor Resources Vendor Payment Inquiry Forms Financial Reports Annual Reports (CAFR) Bond Books Cost Allocation Single Audit Cash Management Storage Tank Responsibility End of Year Package GASB 34 About Us Policies & Ordinances Our Director Print Email Helpful? Enterprise Funds 2007 Reporting Package Contents 9/30/07 Audit Reporting Requirements  Financial Statements as reported in the FYE 2007 CAFR Blank Worksheets For FYE 2007 CAFR Preparation (in Excel format) Balance Sheet, Income Statement and Cash Flow (Roll-Up) Statement of Activities Worksheet NOTES Note Information: Note 1c Capitalized Interest Note 4a Disaggregation of Accounts Receivable Note 4b Disaggregation of Accounts Payable Note 5 Capital Assets Note 8 Long Term Debt 10k Schedule Change in Long Term Liabilities Principal and Interest Maturity Bonds Issued/Defeased/Refunded during the year Note 9 Estimated Liability for Insurance Claims Note 11 Contingencies and Commitments  (Refer to 2006 CAFR for any Notes pertaining to your fund - Includes Arbitrage and Construction Commitments Note 13 Subsequent Events New Required Statistical Schedules Director's Letter If you cannot view PDF files, you can download Acrobat Reader  for free from Adobe Systems, Inc. In order to use PDF files, you must have Acrobat installed on your computer. Related Resources Budget Tax Collector Property Appraiser Home  |  Privacy Statement  |  Disclaimer  |  Using Our Site  |  About Us  |  Phone Directory  |  Contact Us © 2008 Miami-Dade County. All rights reserved.