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CC PACKET 06272017
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CC PACKET 06272017
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7/26/2017 10:24:12 AM
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6/22/2017 11:56:26 AM
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31 <br />Financial Results <br />HRA: <br />— Total HRA Fund balance is $969,222. <br />— The fund balance in the various accounts are as follows at December <br />31, 2016: <br />1. REdrDATH <br />Communication with Those Charged with <br />_f,"ernanca <br />• Required Communications: <br />— Change in accounting policies used (none) <br />— Difficulties encountered in performing the audit (none) <br />— Disagreements with management(none) <br />Fol <br />Be4ntt(ON ill <br />CAM <br />CAFR <br />Fwd <br />1^J 31,16 <br />Sulamll <br />P1uT0 <br />Gene -1 MU(,W—nue Nnd) <br />IA3L) <br />Salerell?1 <br />Mb, S11W. <br />TR'ReRZW,W6 <br />1]I] <br />Mbn3 <br />:31158 <br />TIF.hWm, Bow W. <br />I.TA <br />F.Abn3 <br />T.WMA TW NN 3mice <br />10.496 <br />&vm i3 <br />NbU F.M-Revenue PoMe <br />WON <br />SlelermlJ <br />11MPNpe1[: <br />C dW Phee T6 <br />rAIV <br />MRI <br />Al(WeI-WL )TR <br />(1,610,TW) <br />MIR5 <br />A,a:(Cob Fro )W <br />ISA <br />Mft5 <br />To19 NRA T6 Nplmelnnl[ <br />306340 <br />Salalml3 <br />1'om11IXA <br />SM.= <br />1. REdrDATH <br />Communication with Those Charged with <br />_f,"ernanca <br />• Required Communications: <br />— Change in accounting policies used (none) <br />— Difficulties encountered in performing the audit (none) <br />— Disagreements with management(none) <br />
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