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i <br /> 1 <br /> CONTENTS <br /> Page <br /> FINANCIAL SECTION- <br /> ' INDEPENDENT AUDITOR'S REPORT 1-2 <br /> GENERAL PURPOSE FINANCIAL STATEMENTS <br /> Exhibit <br /> A - Combined Balance Sheet - All Fund Types and Account Groups 4-5 <br /> B - Combined Statement of Revenues, Expenditures and Changes in <br /> Fund Balance - All Governmental Fund Types 6-7 <br /> C - Combined Statement of Revenues, Expenditures and Changes in <br /> . Fund Balance - Budget and Actual - General and Special <br /> ' Revenue Funds 8-9 <br /> D - Combined Statement of Operations and Changes in Retained <br /> Earnings - All Proprietary Fund Types 10 <br /> E - Combined Statement of Cash Flows - All Proprietary Fund Types 11 <br /> Notes to Financial Statements 12-34 <br /> SUPPLEMENTARY STATEMENTS AND SCHEDULES <br /> ' COMBINING, INDIVIDUAL FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES <br /> Schedule <br /> General Fund <br /> ' 1 - Balance Sheet 37 <br /> 2 - Statement of Revenues, Expenditures and Changes in Fund Balance 38-43 <br /> Special Revenue Funds <br /> 3 - Combining Balance Sheet 44-45 <br /> 4 - Combining Statement of Revenues, Expenditures and Changes in <br /> Fund Balance 46-47 <br /> Statements of Revenues, Expenditures and Changes in Fund Balance <br /> 5 - General Reserve Fund 48 <br /> 6 - Recycling Fund 49 <br /> ' 7 - Police DARE Fund 50 <br /> 8 - Crime Prevention Fund 51 <br /> 9 - Community Center Fund 52 <br /> ' 10 - Housing and Redevelopment Authority 53 <br /> Debt Service Funds <br /> ' 11 - Combining Balance Sheet 54-55 <br /> 12 - Combining Statement of Revenues, Expenditures and Changes in <br /> Fund Balance 56-57 <br />