Comprehensive Annual Financial Report 2011

Fiscal Year Ended June 30, 2011

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 2011

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  This is a single .pdf file containing all of the Comprehensive Annual Financial Report in a printer friendly format. (2.53 MB)

Introductory Section

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  Letter of Transmittal (319.78 KB)
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  GFOA Certificate of Achievement (123.73 KB)
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  Organizational Charts (57.91 KB)
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  List of Elected and Appointed Officers (26.74 KB)

Financial Section

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  Report of Independent Certified Public Accountants (1.2 MB)
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  Management's Discussion and Analysis (345.11 KB)

Basic Financial Statements

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  Government-wide Financial Statements (253.63 KB)
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  Fund Financial Statements (306.03 KB)
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  Notes to the Basic Financial Statements (124.52 KB)

Required Supplementary Information

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  Required Supplementary Information (14.11 KB)

Combining and Individual Fund and Account Group Statements and Schedules

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  Nonmajor Governmental Funds (257.65 KB)
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  Nonmajor Special Revenue Funds (296.21 KB)
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  Debt Service Funds (267.53 KB)
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  Capital Projects Funds (267.94 KB)
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  Enterprise Funds (260.61 KB)
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  Internal Service Funds (517.62 KB)
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  Agency Funds (258.81 KB)
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  Capital Assets Used in the Operation of Governmental Funds (262.53 KB)

Other Schedules

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  Other Schedules (271.38 KB)

Statistical Section

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  Statistical Section (362.8 KB)

Audit Comments and Federal Grant Programs Section

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  Audit Comments and Federal Grant Programs Section (1.41 MB)

Other 2011 Reports

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  Component Unit Report: Dunthorpe-Riverdale Service District No 1 (2.36 MB)
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  Component Unit Report: Mid County Service District No 14 (2.12 MB)