2011 2012

Annual Financial Report/2011 2012
2011-2012

(For Fiscal Year Ending June 30, 2012) PLEASE NOTE: Requires Adobe Acrobat Reader

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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 Unit
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 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 Funds
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 Fund

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-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
Required Supplementary Information