Comprehensive Annual Financial Report 2013

Fiscal Year Ended June 30, 2013

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 2013

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  This is a single .pdf file containing all of the Comprehensive Annual Financial Report in a printer friendly format. (4.88 MB)

Introductory Section

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  Letter of Transmittal (264.33 KB)
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  GFOA Certificate of Achievement (52.98 KB)
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  Organizational Charts (143.89 KB)
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  List of Elected and Appointed Officers (106.11 KB)

Financial Section

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  Report of Independent Certified Public Accountants (1.07 MB)
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  Management's Discussion and Analysis (668.34 KB)

Basic Financial Statements

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  Government-wide Financial Statements (111.56 KB)
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  Fund Financial Statements (231.48 KB)
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  Notes to the Basic Financial Statements (307.75 KB)

Required Supplementary Information

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  Required Supplementary Information (94.26 KB)

Combining and Individual Fund and Account Group Statements and Schedules

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  Nonmajor Governmental Funds (103.09 KB)
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  Nonmajor Special Revenue Funds (152.48 KB)
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  Debt Service Funds (344.57 KB)
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  Capital Projects Funds (118.68 KB)
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  Enterprise Funds (105.63 KB)
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  Internal Service Funds (132.44 KB)
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  Agency Funds (106.31 KB)
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  Capital Assets Used in the Operation of Governmental Funds (107.19 KB)

Other Schedules

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  Other Schedules (118 KB)

Statistical Section

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  Statistical Section (226.82 KB)

Audit Comments and Federal Grant Programs Section

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  Audit Comments and Federal Grant Programs Section (1.63 MB)

Other 2013 Reports

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  Component Unit Report: Dunthorpe-Riverdale Service District No 1 (1.71 MB)
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  Component Unit Report: Mid County Service District No 14 (1.44 MB)