Comprehensive Annual Financial Report 2012

Fiscal Year Ended June 30, 2012

Please note ~ this information has not been updated for any developments subsequent to the date of the independent auditor's report.

Comprehensive Annual Financial Report 2012

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  This is a single .pdf file containing all of the Comprehensive Annual Financial Report in a printer friendly format. (4.44 MB)

Introductory Section

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  Letter of Transmittal (86.68 KB)
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  GFOA Certificate of Achievement (116.56 KB)
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  Organizational Charts (60.18 KB)
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  List of Elected and Appointed Officers (22.55 KB)

Financial Section

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  Report of Independent Certified Public Accountants (307.97 KB)
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  Management's Discussion and Analysis (264.15 KB)

Basic Financial Statements

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  Government-wide Financial Statements (271.09 KB)
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  Fund Financial Statements (90.56 KB)
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  Notes to the Basic Financial Statements (372.1 KB)

Required Supplementary Information

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  Required Supplementary Information (33.75 KB)

Combining and Individual Fund and Account Group Statements and Schedules

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  Nonmajor Governmental Funds (42.21 KB)
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  Nonmajor Special Revenue Funds (402.82 KB)
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  Debt Service Funds (273.61 KB)
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  Capital Projects Funds (287.61 KB)
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  Enterprise Funds (281.55 KB)
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  Internal Service Funds (74.09 KB)
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  Agency Funds (38.18 KB)
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  Capital Assets Used in the Operation of Governmental Funds (45.66 KB)

Other Schedules

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  Other Schedules (85.49 KB)

Statistical Section

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  Statistical Section (383.05 KB)

Audit Comments and Federal Grant Programs Section

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  Audit Comments and Federal Grant Programs Section (1.63 MB)

Other 2012 Reports

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  Component Unit Report: Dunthorpe-Riverdale Service District No 1 (1.58 MB)
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  Component Unit Report: Mid County Service District No 14 (1.58 MB)