Finance

2004 Financial Section

Independent Auditors’ Report 

Management’s Discussion and Analysis (Required Supplementary Information) 

Basic Financial Statements:

Government-wide Financial Statements: 

Statement of Net Assets 

Statement of Activities 

Fund Financial Statements:

Governmental Funds Financial Statements: 

• Balance Sheet
• Reconciliation of the Balance Sheet
• Governmental Funds to the Statement of Net Assets
• Governmental Activities
• Statement of Revenues, Expenditures, and Changes in Fund Balances
• Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances
• Governmental Funds to the Statement of Activities

Proprietary Funds Financial Statements: 

• Statement of Net Assets
• Statement of Revenues, Expenses, and Changes in Fund Net Assets
• Statement of Cash Flow

Fiduciary Fund Financial Statements: 

• Statement of Fiduciary Assets and Liabilities - Agency Funds 

Notes to the Financial Statements 

Required Supplementary Information: 

General Fund

• Schedule of Revenues, Expenditures, and Changes in Fund Balances, Budget and Actual Public Health Trust
• Schedule of Employer Contributions

Notes to the Required Supplementary Information 

Combining and Individual Fund Statements and Schedules 

General Fund

• Supplemental Statement of Revenues,Expenditures, and Changes in Fund Balances

Non-major Governmental Funds: 

• Combining Balance Sheet - Non-major Governmental Funds by Fund Type
• Combining Statement of Revenues, Expenditures, and Changes in Fund Balances
• Non-major Governmental Funds by Fund Type

Non-major Special Revenue Funds: 

• Combining Balance Sheet—Non-major Special Revenue Funds
• Combining Statement of Revenues, Expenditures, and Changes in Fund Balances
• Non-major Special Revenue Funds
• Combining Schedules of Revenues, Expenditures, and Changes in Fund Balances
• Non-major Special Revenue Funds, Budget and Actual

Non-major Debt Service Funds: 

• Combining Balance Sheet - Non-major Debt Service Funds
• Combining Statement of Revenues, Expenditures, and Changes in Fund Balances
• Non-major Debt Service Funds
• Combining Schedules of Revenues, Expenditures, and Changes in Fund Balances
• Non-major Debt Service Funds, Budget and Actual

Non-major Capital Projects Funds: 

• Combining Balance Sheet - Non-major Capital Projects Funds  
• Combining Statement of Revenues, Expenditures, and Changes in Fund Balances
• Non-major Capital Projects Funds

Non-major Permanent Funds: 

• Combining Balance Sheet - Non-major Permanent Funds
• Combining Statement of Revenues, Expenditures, and Changes in Fund Balance
• Non-major Permanent Funds

Non-major Enterprise Funds: 

• Combining Statement of Net Assets - Non-major Enterprise Funds
• Combining Statement of Revenues, Expenses, and Changes in Fund Net Assets
• Non-major Enterprise Funds
• Combining Statement of Cash Flows - Non-major Enterprise Funds

Fiduciary Fund Financial Statements: 

• Combining Statement of Fiduciary Assets and Liabilities - Agency Funds 

Capital Assets Used in the Operation of Governmental Funds: 

• Schedule by Function
• Schedule of Changes by Function
• Comparative Schedules by Source

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