I.
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Title Page
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II.
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Core Values
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III.
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Introductory
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A.
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Table of Contents
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B.
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Transmittal Letter
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C.
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Certificate of Achievement
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D.
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Organizational Chart
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E.
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Principal Officials
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F.
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Council Photos and Map
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G.
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Council Bios
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IV.
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Financial
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A.
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Independent Auditors Report
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V.
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Management's Discussion & Analysis
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A.
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Management's Discussion & Analysis
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VI.
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Basic Financial Statements
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A.
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Government-wide Financial Statements
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1. |
Statement of Net Assets
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2. |
Statement of Activities
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B.
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Fund Financial Statements
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1. |
Government Fund Financial Statements
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Balance Sheet
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Reconciliation of the Balance Sheet
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Statement of Revenues & Expenditures
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|
Reconciliation of the Statement of Revenues & Expenditures
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A.
|
Budget Comparison Statements
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General Fund
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Half Cent Sales Tax Fund
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Highway User Revenue Fund
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Development Fee Fund
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Transportation Sales Tax Fund
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2. |
Proprietary Fund Financial Statements
|
|
Statement of Net Assets
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|
Statement of Revenue & Expenditures
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Statement of Cash Flows
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3. |
Fiduciary Fund Financial Statements
|
|
Statement of Fiduciary Net Assets
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Statement of Changes in Fiduciary Net Assets
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4. |
Notes to the Financial Statements
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|
Table of Contents
|
|
Footnotes
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VII.
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Combining Statements
|
1.
|
Table of Contents
|
A.
|
Major Other Funds
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1. |
Information Section
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2. |
Budgetary Comparison Schedules - Other Major Government Funds
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A. |
General Obligation Bonds Debt Service
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B. |
Special Assessment Debt Service Fund
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C. |
General Obligation Bond Capital Projects Fund
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B.
|
Non-Major Government Funds
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1.
|
Informational Section
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2.
|
Combining Balance Sheet
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3.
|
Combining Statement of Revenue & Expenditures
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4.
|
Public Transit Fund
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5.
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Section 8 Housing Fund
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6.
|
Other Grants Fund
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7.
|
Storm Drainage Fund
|
8
|
MDA Debt Service Fund
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10.
|
Community Facilities District Bonds Debt Service Fund
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11.
|
CFD Bonds Capital Projects Fund
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12.
|
MDA Capital Projects Fund
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13.
|
Improvement District Bonds Capital
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14.
|
Non-Bond Capital Projects Fund
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C.
|
Enterprise Funds - Budgetary Schedules
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1.
|
Informational Section
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Water Utility Fund
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Wastewater Utility Fund
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Solid Waste Utility Fund
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Stadium Fund
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Public Housing Fund
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D.
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Internal Service Funds
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1.
|
Informational Section
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2.
|
Statement of Net Assets
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