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Exhibit A-1 |
Management's Discussion and Analysis |
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Exhibit B-1 |
Statement of Net Assets |
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Exhibit B-2 |
Statement of Activities |
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Exhibit C-1 |
Balance Sheet- Governmental Funds |
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Exhibit C-2
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Reconciliation of the Governmental Funds Balance Sheet
to the Statement of
Net Assets |
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Exhibit C-3 |
Statement of Revenues, Expenditures and Changes in Fund
Balances - Governmental Funds |
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Exhibit C-4 |
Reconciliation of the Statement of Revenues,
Expenditures and Changes in Fund Balances of Governmental Funds to the
Statement of Activities |
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Exhibit C-5 |
Statement of Net Assets - Proprietary Funds |
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Exhibit C-6 |
Statement of Revenues, Expenses and Changes in Fund Net
Assets - Proprietary
Funds |
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Exhibit C-7 |
Statement of Cash Flows - Proprietary Funds |
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Exhibit C-8 |
Statement of Fiduciary Net Assets |
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Exhibit C-9 |
Statement of Changes in Fiduciary Net Assets |
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Exhibit C-10 |
Combining Statement of Net Assets - Major and
Non-major Component Units |
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Exhibit C-11 |
Combining Statement of Activities - Major and
Non-major Component Units |
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Exhibit D-1 |
Notes to the Financial Statements |
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Exhibit E-1 |
Schedule of Revenues, Expenditures and Changes in Fund
Balances - Budget and Actual- General Fund |
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Exhibit E-2 |
Schedule of Revenues, Expenditures and Changes in Fund
Balances - Budget and Actual- Major Special Revenue Funds |
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Exhibit F-1 |
Combining Balance Sheet - Non major Governmental Funds |
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Exhibit F-2 |
Combining Statement of Revenues, Expenditures and
Changes in Fund Balances - Non major Governmental Funds |
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Exhibit G-1 |
Schedule of Revenues, Expenditures and Changes in Fund
Balances - Budget and Actual- Non major Special Revenue Funds |
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Exhibit G-2 |
Schedule of Revenues, Expenditures and Changes in Fund
Balances - Budget and Actual - Debt Service Funds |
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Exhibit G-3 |
Schedule of Revenues, Expenditures and Changes in Fund
Balances - Budget and Actual - Capital Project Funds |
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Exhibit G-4 |
Schedule of Revenues, Expenditures and Changes in Fund
Balances - Budget and Actual - Permanent Funds |
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Exhibit H-1 |
Combining Statement of Net Assets - Non-major
Enterprise Funds |
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Exhibit H-2 |
Combining Statement of Revenues, Expenses and Changes
in Fund Net Assets Non-major Enterprise Funds |
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Exhibit H-3 |
Combining Statement of Cash Flows - Non-major
Enterprise Fund |
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Exhibit H-4 |
Combining Statement of Net Assets - Internal Service
Funds |
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Exhibit H-5 |
Combining Statement of Revenues, Expenses and Changes
in Fund Net Assets Internal Service Funds |
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Exhibit H-6 |
Combining Statement of Cash Flows - Internal Service
Funds |
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Exhibit I-1 |
Combining Statement of Fiduciary Net Assets -
Investment Trust Funds |
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Exhibit I-2 |
Combining Statement of Changes in Net Assets -
Investment Trust Funds |
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Exhibit I-3 |
Combining Statement of Fiduciary Net Assets -
Private-Purpose Trust Funds |
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Exhibit I-4 |
Combining Statement of Changes In Net Assets -
Private-Purpose Trust Funds |
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Exhibit I-5 |
Combining Statement of Fiduciary Net Assets - Pension
Trust Funds |
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Exhibit I-6 |
Combining Statement of Changes In Net Assets - Pension
Trust Funds |
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Exhibit I-7 |
Combining Statement of Fiduciary Net Assets - Agency
Funds |
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Exhibit I-8 |
Combining Statement of Changes in Assets and
Liabilities - Agency Funds |
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Exhibit J-1 |
Combining Statement of Net Assets - Non-major Component
Units |
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Exhibit J-2 |
Combining Statement of Activities - Non-major Component
Units |
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Exhibit K-1 |
Statement of Revenues,
Expenditures and Changes in Fund Balance - General Fund |
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Exhibit K-2 |
Statement of Revenues,
Expenditures and Changes in Fund Balance - Special Revenue Fund - Food
Services |
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Exhibit K-3 |
Statement of Revenues,
Expenditures and Changes in Fund Balance - Special Revenue Fund - Other
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Exhibit K-4 |
Federal Programs -
Combining Statement of Revenues, Expenditures and Changes in Fund
Balances - Special Revenue Fund |
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Exhibit K-5 |
Miscellaneous -
Combining Statement of Revenues, Expenditures and Changes in Fund
Balances - Debt Service Funds |
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Exhibit K-6 |
Combining Statement of
Revenues, Expenditures and Changes in Fund Balances - Capital Projects
Funds |
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Exhibit K-7 |
Combining Statement of
Revenues, Expenditures and Changes in Fund Balance - Permanent Funds |
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Exhibit K-8 |
Combining Statement of
Revenues, Expenses and Changes in Fund Net Assets - Enterprise Funds |
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Exhibit K-9 |
Combining Statement of
Revenues, Expenses and Changes in Fund Net Assets - Internal Service
Funds |
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Exhibit K-1O |
Combining Statement of
Changes in Assets and Liabilities- School Internal Funds |
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Exhibit K-11 |
Schedule of Long-term
Liabilities |
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Exhibit K- 12 |
Schedule of State
Categorical Programs - Report of Funds Available and Expenditures |
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Exhibit K-13 |
Schedule of Selected
Sub-object Expenditures 20-22 |