Laserfiche WebLink
C ONTE NT S (Continued) <br />Page <br />SCHEDULE <br />Capital Projects Funds <br />10 - Combining Balance Sheet 27 <br />11 - Combining Statement of Revenue, Expenditures and Fund Balance 28 <br />Liquor Fund <br />19 <br />- Balance Sheet <br />Special Assessment Funds <br />36 <br />12 <br />- Combining <br />Balance Sheet <br />29 <br />13 <br />- Combining <br />Statement of Revenue, Expenditures and Fund Balance <br />30 <br />22 <br />- Statement of <br />General Debt Service Fund <br />39 <br />14 <br />- Balance Sheet <br />31 <br />15 <br />- Statement <br />of Revenue, Expenditures and Fund Balance <br />32 <br />Enterprise Funds <br />16 <br />- Combining <br />Balance Sheet <br />33 <br />17 <br />- Combining <br />Statement of Operations and Changes in Retained <br />Earnings <br />34 <br />18 <br />- Combining <br />Statement of Changes in Financial Position <br />35 <br />Liquor Fund <br />19 <br />- Balance Sheet <br />Balance Sheet <br />36 <br />20 <br />- Statement of <br />Income and Changes in Retained Earnings <br />37 <br />21 <br />- Statement of <br />Changes in Financial Position <br />38 <br />22 <br />- Statement of <br />Operating Expenses <br />39 <br />Utilitv Funds <br />23 <br />- Combining <br />Balance Sheet <br />40 <br />24 <br />- Combining <br />Statement of Changes in Fund Equity <br />41 <br />25 <br />- Combining <br />Statement of Operations <br />42 <br />26 <br />- Combining <br />Statement of Changes in Financial Position <br />43 <br />STATISTICAL SECTION <br />Assessed Valuations, Tax Levies and Mill Rates 44 <br />Tax Levies and Collections 45 <br />Special Assessment Levies and Collections 45 <br />Combined Schedule of Bonded Indebtedness 46 <br />Bonds Payable 47 <br />Debt Service Requirements 47 <br />ADDITIONAL REPORTS <br />Accountants' Report on Internal Accounting Control 48-49 <br />Accountants' Comments on Compliance 50-51 <br />