Finance

2007 Financial Section

Independent Auditors’ Report 
Management’s Discussion and Analysis (Unaudited) 

Basic Financial Statements

Government-wide Financial Statements
Statement of Net Assets 
Statement of Activities 

Fund Financial Statements:

Governmental Funds Financial Statements 

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 Net Assets Fiduciary Funds
• Statement of Changes in Fiduciary Net Assets - Pension Trust Fund

Notes to the Financial Statements  
Required Supplementary Information  (Unaudited)

• General Fund – Schedule of Revenues, Expenditures, and Changes in Fund Balances, Budget and Actual
• Community and Social Development - 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  (Unaudited)

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
• Combining Statements of Changes in Assets and Liabilities

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