2008 2009

Annual Financial Report
2008-2009


(For Fiscal Year Ending June 30, 2009) PLEASE NOTE: Requires Adobe Acrobat Reader

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