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finance_audit_blank_TOC_2010.pdf
  
12/30/2011 2:07 PMNo presence informationMarci Jones
Table of Contents
10
2010
finance_audit_blank_TOC_2011.pdf
  
12/30/2011 2:20 PMNo presence informationMarci Jones
​Table of Contents
10
2011
finance_audit_title_2010.pdf
  
9/16/2011 11:30 AMNo presence informationMarci Jones
13
2010
finance_audit_title_2011.pdf
  
12/30/2011 8:19 PMNo presence informationMarci Jones
13
2011
finance_audit_TOC_2010.pdf
  
9/17/2011 11:06 AMNo presence informationMarci Jones
16
2010
finance_audit_TOC_2011.pdf
  
12/30/2011 2:17 PMNo presence informationMarci Jones
16
2011
finance_audit_blank_IS_2010.pdf
  
9/17/2011 11:15 AMNo presence informationMarci Jones
Introductory Section
20
2010
finance_audit_blank_IS_2011.pdf
  
12/30/2011 2:20 PMNo presence informationMarci Jones
​Introductory Section
20
2011
finance_audit_transmittal_letter_2010.pdf
  
9/17/2011 11:19 AMNo presence informationMarci Jones
22
2010
finance_audit_transmittal_letter_2011.pdf
  
12/30/2011 2:23 PMNo presence informationMarci Jones
22
2011
finance_audit_achievement_certificate_2010.pdf
  
9/17/2011 11:23 AMNo presence informationMarci Jones
24
2010
finance_audit_achievement_certificate_2011.pdf
  
12/30/2011 2:26 PMNo presence informationMarci Jones
24
2011
finance_audit_organizational_chart_2010.pdf
  
9/17/2011 11:27 AMNo presence informationMarci Jones
26
2010
finance_audit_organizational_chart_2011.pdf
  
12/30/2011 2:29 PMNo presence informationMarci Jones
26
2011
finance_audit_principal_officials_2010.pdf
  
9/15/2011 10:13 PMNo presence informationMarci Jones
28
2010
finance_audit_principal officials_2011.pdf
  
12/30/2011 2:33 PMNo presence informationMarci Jones
28
2011
finance_audit_blank_FS_2010.pdf
  
9/17/2011 11:48 AMNo presence informationMarci Jones
Financial Section
30
2010
finance_audit_blank_FS_2011.pdf
  
12/30/2011 2:35 PMNo presence informationMarci Jones
Financial Section
30
2011
finance_audit_independent_report_2010.pdf
  
9/17/2011 12:07 PMNo presence informationMarci Jones
32
2010
finance_audit_independent_report_2011.pdf
  
12/30/2011 2:37 PMNo presence informationMarci Jones
32
2011
finance_audit_management_discussion_analysis_2010.pdf
  
9/16/2011 2:16 PMNo presence informationMarci Jones

Basic Financial Statements

Government–Wide Financial Statements

Statement of Net Assets
34
2010
finance_audit_management_discussion_analysis_2011.pdf
  
12/30/2011 2:45 PMNo presence informationMarci Jones

Basic Financial Statements

Government–Wide Financial Statements

Statement of Net Assets
34
2011
finance_audit_exhibit1_2010.pdf
  
9/16/2011 2:17 PMNo presence informationMarci Jones

Statement of Activities
36
2010
finance_audit_exhibit1_2011.pdf
  
12/30/2011 2:47 PMNo presence informationMarci Jones

Statement of Activities
36
2011
finance_audit_exhibit2_2010.pdf
  
9/16/2011 2:18 PMNo presence informationMarci Jones

Fund Financial Statements

Balance Sheet – Governmental Funds
38
2010
finance_audit_exhibit2_2011.pdf
  
12/30/2011 2:50 PMNo presence informationMarci Jones

Fund Financial Statements

Balance Sheet – Governmental Funds
38
2011
finance_audit_exhibit3_2010.pdf
  
9/16/2011 10:31 PMNo presence informationMarci Jones

Statement of Revenues, Expenditures & Changes

In Fund Balances – Governmental Funds
40
2010
finance_audit_exhibit3_2011.pdf
  
12/30/2011 4:05 PMNo presence informationMarci Jones

Statement of Revenues, Expenditures & Changes

In Fund Balances – Governmental Funds
40
2011
finance_audit_exhibit4_2010.pdf
  
9/26/2011 10:01 PMNo presence informationMarci Jones

Reconciliation of Revenues, Expenditures & Changes

In Fund Balances – Governmental Funds
42
2010
finance_audit_exhibit4_2011.pdf
  
12/30/2011 4:08 PMNo presence informationMarci Jones

Reconciliation of Revenues, Expenditures & Changes

In Fund Balances – Governmental Funds
42
2011
finance_audit_exhibit4a_2010.pdf
  
9/16/2011 10:32 PMNo presence informationMarci Jones

Statement of Revenues, Expenditures & Changes

In Fund Balances – Budget & Actual – General Fund
44
2010
finance_audit_exhibit4a_2011.pdf
  
12/30/2011 4:11 PMNo presence informationMarci Jones

Statement of Revenues, Expenditures & Changes

In Fund Balances – Budget & Actual – General Fund
44
2011
finance_audit_exhibit5_2010.pdf
  
9/16/2011 2:20 PMNo presence informationMarci Jones

Statement of Net Assets – Proprietary Funds
46
2010
finance_audit_exhibit5_2011.pdf
  
12/30/2011 5:39 PMNo presence informationMarci Jones

Statement of Net Assets – Proprietary Funds
46
2011
finance_audit_exhibit6_2010.pdf
  
9/16/2011 10:32 PMNo presence informationMarci Jones

Statement of Revenues, Expenses & Changes

In Fund Net Assets – Proprietary Funds
48
2010
finance_audit_exhibit6_2011.pdf
  
12/30/2011 4:16 PMNo presence informationMarci Jones

Statement of Revenues, Expenses & Changes

In Fund Net Assets – Proprietary Funds
48
2011
finance_audit_exhibit7_2010.pdf
  
9/16/2011 2:20 PMNo presence informationMarci Jones

Statement of Cash Flows – Proprietary Fund
50
2010
finance_audit_exhibit7_2011.pdf
  
12/30/2011 4:18 PMNo presence informationMarci Jones

Statement of Cash Flows – Proprietary Fund
50
2011
finance_audit_exhibit8_2010.pdf
  
9/16/2011 2:21 PMNo presence informationMarci Jones

Statement of Fiduciary Net Assets – Fiduciary Funds
52
2010
finance_audit_exhibit8_2011.pdf
  
12/30/2011 4:21 PMNo presence informationMarci Jones

Statement of Fiduciary Net Assets – Fiduciary Funds
52
2011
finance_audit_exhibit9_2010.pdf
  
9/16/2011 2:21 PMNo presence informationMarci Jones

Statement of Fiduciary Net Asset Changes – Fiduciary Funds
54
2010
finance_audit_exhibit9_2011.pdf
  
12/30/2011 4:23 PMNo presence informationMarci Jones

Statement of Fiduciary Net Asset Changes – Fiduciary Funds
54
2011
finance_audit_exhibit10_2010.pdf
  
9/16/2011 11:43 AMNo presence informationMarci Jones
56
2010
finance_audit_exhibit10_2011.pdf
  
12/30/2011 4:25 PMNo presence informationMarci Jones
56
2011
finance_audit_statement_notes_2010.pdf
  
9/16/2011 2:22 PMNo presence informationMarci Jones

Required Supplementary Information

Schedule of Funding Progress – Special Separation Allowance
58
2010
finance_audit_statement_notes_2011.pdf
  
12/30/2011 4:29 PMNo presence informationMarci Jones

Required Supplementary Information

Schedule of Funding Progress – Special Separation Allowance
58
2011
finance_audit_exhibit11_2010.pdf
  
9/16/2011 2:22 PMNo presence informationMarci Jones

Schedule of Employer Contribution – Special Separation Allowance
60
2010
finance_audit_exhibit11_2011.pdf
  
12/30/2011 4:38 PMNo presence informationMarci Jones

Schedule of Employer Contribution – Special Separation Allowance
60
2011
finance_audit_exhibit12_2010.pdf
  
9/16/2011 2:23 PMNo presence informationMarci Jones

Schedule of Funding Progress – Post Employment Benefits
62
2010
finance_audit_exhibit12_2011.pdf
  
12/30/2011 4:40 PMNo presence informationMarci Jones

Schedule of Funding Progress – Post Employment Benefits
62
2011
finance_audit_exhibit13_2010.pdf
  
9/16/2011 2:23 PMNo presence informationMarci Jones

Schedule of Employer Contributions – Post Employment Benefits
64
2010
finance_audit_exhibit13_2011.pdf
  
12/30/2011 5:14 PMNo presence informationMarci Jones

Schedule of Employer Contributions – Post Employment Benefits
64
2011
finance_audit_exhibit14_2010.pdf
  
9/16/2011 3:03 PMNo presence informationMarci Jones
66
2010
finance_audit_exhibit14_2011.pdf
  
12/30/2011 5:23 PMNo presence informationMarci Jones
66
2011
finance_audit_blank_SFD_2010.pdf
  
9/16/2011 10:33 PMNo presence informationMarci Jones
Supplemental Financial Data

Combining & Individual Fund Statements & Schedules

Combining Balance Sheet – Nonmajor Governmental Funds
70
2010
finance_audit_blank_SFD_2011.pdf
  
12/30/2011 5:25 PMNo presence informationMarci Jones
Supplemental Financial Data

Combining & Individual Fund Statements & Schedules

Combining Balance Sheet – Nonmajor Governmental Funds
70
2011
finance_audit_schedule1_2010.pdf
  
9/16/2011 10:33 PMNo presence informationMarci Jones

Combining Statement of Revenues, Expenditures & Changes

In Fund Balances – Nonmajor Governmental Funds
72
2010
finance_audit_schedule1_2011.pdf
  
12/30/2011 5:27 PMNo presence informationMarci Jones

Combining Statement of Revenues, Expenditures & Changes

In Fund Balances – Nonmajor Governmental Funds
72
2011
finance_audit_schedule2_2010.pdf
  
9/16/2011 10:34 PMNo presence informationMarci Jones

Schedules of Revenues, Expenditures & Changes

In Fund Balances – Budget & Actual

Emergency Telephone System Special Revenue Fund
74
2010
finance_audit_schedule2_2011.pdf
  
12/30/2011 6:05 PMNo presence informationMarci Jones

Schedules of Revenues, Expenditures & Changes

In Fund Balances – Budget & Actual
74
2011
finance_audit_blank_SRF_2011.pdf
  
12/30/2011 6:05 PMNo presence informationMarci Jones
Special Revenue Funds

Emergency Telephone System Special Revenue Fund
75
2011
finance_audit_schedule3_2010.pdf
  
9/16/2011 2:26 PMNo presence informationMarci Jones

Community Development Block Grant Special Revenue Fund
76
2010
finance_audit_schedule3_2011.pdf
  
12/30/2011 5:34 PMNo presence informationMarci Jones

Community Development Block Grant Special Revenue Fund
76
2011
finance_audit_schedule4_2010.pdf
  
9/16/2011 10:35 PMNo presence informationMarci Jones

Cabarrus Arena & Events Center Special Revenue Fund
78
2010
finance_audit_schedule4_2011.pdf
  
12/30/2011 5:36 PMNo presence informationMarci Jones

Cabarrus Arena & Events Center Special Revenue Fund
78
2011
finance_audit_schedule5_2010.pdf
  
9/16/2011 2:27 PMNo presence informationMarci Jones

Fire Districts Special Revenue Fund
80
2010
finance_audit_schedule5_2011.pdf
  
12/30/2011 5:40 PMNo presence informationMarci Jones

Fire Districts Special Revenue Fund
80
2011
finance_audit_schedule6_2010.pdf
  
9/16/2011 2:27 PMNo presence informationMarci Jones

Capital Reserve Special Revenue Fund
82
2010
finance_audit_schedule6_2011.pdf
  
12/30/2011 5:45 PMNo presence informationMarci Jones

Sheriff’s Department Special Revenue Fund
82
2011
finance_audit_schedule7_2010.pdf
  
9/17/2011 10:43 PMNo presence informationMarci Jones

Capital Reserve Utility Special Revenue Fund
84
2010
finance_audit_schedule7_2011.pdf
  
12/30/2011 5:47 PMNo presence informationMarci Jones

Department of Aging Special Revenue Fund
84
2011
finance_audit_schedule8_2010.pdf
  
9/16/2011 2:28 PMNo presence informationMarci Jones

Small Projects Special Revenue Fund
86
2010
finance_audit_schedule8_2011.pdf
  
12/30/2011 5:50 PMNo presence informationMarci Jones

Parks & Recreation Commission Special Revenue Fund
86
2011
finance_audit_schedule9_2010.pdf
  
9/16/2011 2:28 PMNo presence informationMarci Jones

Sheriff’s Department Special Revenue Fund
88
2010
finance_audit_schedule9_2011.pdf
  
12/30/2011 6:10 PMNo presence informationMarci Jones
88
2011
finance_audit_schedule10_2010.pdf
  
9/16/2011 2:29 PMNo presence informationMarci Jones

Adequate Facilities Special Revenue Fund
90
2010
finance_audit_blank_CPF_2011.pdf
  
12/30/2011 6:16 PMNo presence informationMarci Jones
Capital Project Funds

Public School Building Capital Project Fund
90
2011
finance_audit_schedule11_2010.pdf
  
9/16/2011 2:29 PMNo presence informationMarci Jones

Department of Aging Special Revenue Fund
92
2010
finance_audit_schedule10_2011.pdf
  
12/30/2011 6:19 PMNo presence informationMarci Jones

Capital Projects Fund
92
2011
finance_audit_schedule12_2010.pdf
  
9/16/2011 10:35 PMNo presence informationMarci Jones

Parks & Recreation Commission Special Revenue Fund
94
2010
finance_audit_schedule11_2011.pdf
  
12/30/2011 6:22 PMNo presence informationMarci Jones

Justice Center Construction Capital Projects Fund
94
2011
finance_audit_schedule13_2010.pdf
  
9/16/2011 2:30 PMNo presence informationMarci Jones

Cannon Memorial Library Special Revenue Fund
96
2010
finance_audit_schedule12_2011.pdf
  
12/30/2011 6:25 PMNo presence informationMarci Jones

Construction & Renovations Capital Projects Fund
96
2011
finance_audit_schedule14_2010.pdf
  
9/16/2011 2:30 PMNo presence informationMarci Jones

Public School Building Capital Project Fund
98
2010
finance_audit_schedule13_2011.pdf
  
12/30/2011 6:29 PMNo presence informationMarci Jones

School Construction Capital Projects Fund (2010)
98
2011
finance_audit_schedule15_2010.pdf
  
9/16/2011 2:30 PMNo presence informationMarci Jones

Capital Projects Fund
100
2010
finance_audit_schedule14_2011.pdf
  
12/30/2011 6:31 PMNo presence informationMarci Jones

School Construction Capital Projects Fund (2009)
100
2011
finance_audit_schedule16_2010.pdf
  
9/16/2011 10:36 PMNo presence informationMarci Jones

Construction & Renovations Capital Projects Fund
102
2010
finance_audit_schedule15_2011.pdf
  
12/30/2011 6:36 PMNo presence informationMarci Jones

Capital Reserve Capital Projects Fund
102
2011
finance_audit_schedule17_2010.pdf
  
9/16/2011 2:31 PMNo presence informationMarci Jones

$98 Million School Bond Capital Projects Fund
104
2010
finance_audit_schedule16_2011.pdf
  
12/30/2011 6:42 PMNo presence informationMarci Jones

Utility Capital Projects Fund
104
2011
finance_audit_schedule18_2010.pdf
  
9/16/2011 2:31 PMNo presence informationMarci Jones

School Construction Capital Projects Fund (2010)
106
2010
finance_audit_schedule17_2011.pdf
  
12/30/2011 6:47 PMNo presence informationMarci Jones

Small Projects Capital Projects Fund
106
2011
finance_audit_schedule19_2010.pdf
  
9/16/2011 3:12 PMNo presence informationMarci Jones

School Construction Capital Projects Fund (2009)
108
2010
finance_audit_schedule18_2011.pdf
  
12/30/2011 6:51 PMNo presence informationMarci Jones

Adequate Facilities Capital Projects Fund
108
2011
finance_audit_schedule20_2010.pdf
  
9/16/2011 10:36 PMNo presence informationMarci Jones

Combining Statement of Changes in Assets & Liabilities

Agency Funds
110
2010
finance_audit_schedule19_2011.pdf
  
12/30/2011 6:54 PMNo presence informationMarci Jones

Cannon Memorial Library Capital Projects Fund
110
2011
finance_audit_schedule21_2010.pdf
  
9/16/2011 3:00 PMNo presence informationMarci Jones

Combining Statement of Net Assets

Private Purpose Trust Funds
112
2010
finance_audit_schedule20_2011.pdf
  
12/30/2011 6:58 PMNo presence informationMarci Jones
112
2011
finance_audit_schedule22_2010.pdf
  
9/16/2011 7:04 PMNo presence informationMarci Jones

Combining Statement of Changes in Net Assets

Private Purpose Trust Funds
114
2010
finance_audit_schedule23_2010.pdf
  
9/16/2011 3:21 PMNo presence informationMarci Jones
116
2010
finance_audit_blank_ISF1_2010.pdf
  
9/16/2011 3:46 PMNo presence informationMarci Jones
Internal Service Funds

Combining Statement of Net Assets
120
2010
finance_audit_blank_FF_2011.pdf
  
12/30/2011 7:05 PMNo presence informationMarci Jones
Fiduciary Funds

Combining Statement of Changes in Assets & Liabilities

Agency Funds
120
2011
finance_audit_statement24_2010.pdf
  
9/16/2011 6:54 PMNo presence informationMarci Jones

Combining Statement of Revenue, Expense & Fund Net Asset Change
122
2010
finance_audit_schedule21_2011.pdf
  
12/30/2011 7:13 PMNo presence informationMarci Jones

Combining Statement of Net Assets

Private Purpose Trust Funds
122
2011
finance_audit_statement25_2010.pdf
  
9/16/2011 3:32 PMNo presence informationMarci Jones
124
2010
finance_audit_schedule22_2011.pdf
  
12/30/2011 7:14 PMNo presence informationMarci Jones

Combining Statement of Changes in Net Assets

Private Purpose Trust Funds
124
2011
finance_audit_schedule23_2011.pdf
  
12/30/2011 7:32 PMNo presence informationMarci Jones
126
2011
finance_audit_blank_WCISF_2010.pdf
  
9/16/2011 3:34 PMNo presence informationMarci Jones
Workers Compensation Internal Service Fund

Revenue & Expenditure Schedule - Financial Plan & Actual Non-GAAP
130
2010
finance_audit_blank_ISF1_2011.pdf
  
12/30/2011 7:24 PMNo presence informationMarci Jones
Internal Service Funds

Combining Statement of Net Assets
130
2011
finance_audit_schedule26_2010.pdf
  
9/29/2011 2:06 PMNo presence informationMarci Jones
132
2010
finance_audit_statement24_2011.pdf
  
12/30/2011 7:31 PMNo presence informationMarci Jones

Combining Statement of Revenue, Expense & Fund Net Asset Change
132
2011
finance_audit_statement25_2011.pdf
  
12/30/2011 7:37 PMNo presence informationMarci Jones

Workers Compensation Internal Service Fund

Revenue & Expenditure Schedule - Financial Plan & Actual Non-GAAP
134
2011
finance_audit_schedule26_2011.pdf
  
12/30/2011 7:41 PMNo presence informationMarci Jones

Self Insured Hospitalization Internal Service Fund

Revenue & Expenditure Schedule - Financial Plan & Actual Non-GAAP
136
2011
finance_audit_schedule27_2011.pdf
  
12/30/2011 7:48 PMNo presence informationMarci Jones

Internal Service Funds

Combining Statement of Cash Flows
138
2011
finance_audit_blank_SIHISF_2010.pdf
  
9/16/2011 3:43 PMNo presence informationMarci Jones
Self Insured Hospitalization Internal Service Fund

Revenue & Expenditure Schedule - Financial Plan & Actual Non-GAAP
140
2010
finance_audit_statement28_2011.pdf
  
12/30/2011 7:51 PMNo presence informationMarci Jones
140
2011
finance_audit_schedule27_2010.pdf
  
9/16/2011 3:42 PMNo presence informationMarci Jones
142
2010
finance_audit_blank_ISF2_2010.pdf
  
9/16/2011 3:47 PMNo presence informationMarci Jones
Internal Service Funds

Combining Statement of Cash Flows
150
2010
finance_audit_blank_OS_2011.pdf
  
12/30/2011 7:57 PMNo presence informationMarci Jones
Other Schedules

Schedule of Ad Valorem Taxes Receivable
150
2011
finance_audit_statement28_2010.pdf
  
9/16/2011 7:30 PMNo presence informationMarci Jones
152
2010
finance_audit_schedule29_2011.pdf
  
12/30/2011 8:00 PMNo presence informationMarci Jones

Analysis of Current Tax Levy
152
2011
finance_audit_schedule30_2011.pdf
  
12/30/2011 8:04 PMNo presence informationMarci Jones

Schedules of Revenues, Expenditures & Changes

In Fund Balances – Budget & Actual

General Fund
154
2011
finance_audit_schedule31_2011.pdf
  
12/30/2011 8:14 PMNo presence informationMarci Jones

Schedules of Revenues, Expenditures & Changes

In Fund Balances – Budget & Actual

Certificates of Participation 2009 Capital Projects Fund
156
2011
finance_audit_schedule32_2011.pdf
  
12/30/2011 8:17 PMNo presence informationMarci Jones

Schedules of Revenues, Expenditures & Changes

In Fund Balances – Budget & Actual

Qualified School Construction Bond Capital Projects Fund
158
2011
finance_audit_blank_OS_2010.pdf
  
9/16/2011 7:32 PMNo presence informationMarci Jones
Other Schedules

Schedule of Ad Valorem Taxes Receivable
160
2010
finance_audit_schedule33_2011.pdf
  
12/30/2011 8:26 PMNo presence informationMarci Jones

Revenue & Expenditure Schedule – Budget & Actual Non–GAAP Basis

Landfill Fund
160
2011
finance_audit_schedule29_2010.pdf
  
9/16/2011 7:01 PMNo presence informationMarci Jones

Analysis of Current Tax Levy
162
2010
finance_audit_schedule34_2011.pdf
  
12/30/2011 8:30 PMNo presence informationMarci Jones
162
2011
finance_audit_schedule30_2010.pdf
  
9/16/2011 10:37 PMNo presence informationMarci Jones

Schedules of Revenues, Expenditures & Changes

In Fund Balances – Budget & Actual

General Fund
164
2010
finance_audit_schedule31_2010.pdf
  
9/16/2011 7:21 PMNo presence informationMarci Jones

Justice Center Construction Capital Projects Fund
166
2010
finance_audit_schedule32_2010.pdf
  
9/16/2011 8:42 PMNo presence informationMarci Jones

Certificates of Participation Capital Projects Fund
168
2010
finance_audit_schedule33_2010.pdf
  
9/16/2011 7:27 PMNo presence informationMarci Jones

Revenue & Expenditure Schedule – Budget & Actual Non–GAAP Basis

Landfill Fund
170
2010
finance_audit_blank_SS_2011.pdf
  
12/30/2011 8:34 PMNo presence informationMarci Jones
Statistical Section
170
2011
finance_audit_schedule34_2010.pdf
  
9/17/2011 12:29 AMNo presence informationMarci Jones
172
2010
finance_audit_statistical_TOC_2011.pdf
  
12/30/2011 8:36 PMNo presence informationMarci Jones

Government–Wide Information

Net Assets by Component
172
2011
finance_audit_table1_2011.pdf
  
12/30/2011 8:39 PMNo presence informationMarci Jones

Changes in Net Assets
174
2011
finance_audit_table2_2011.pdf
  
12/30/2011 8:43 PMNo presence informationMarci Jones

Fund Information

Fund Balances, Governmental Funds
176
2011
finance_audit_table3_2011.pdf
  
12/30/2011 8:46 PMNo presence informationMarci Jones

Changes in Fund Balances, Governmental Funds
178
2011
finance_audit_blank_SS_2010.pdf
  
9/17/2011 12:34 AMNo presence informationMarci Jones
Statistical Section
180
2010
finance_audit_table4_2011.pdf
  
12/30/2011 8:48 PMNo presence informationMarci Jones

Taxable Property Assessed & Actual Value – Last Ten Fiscal Years
180
2011
finance_audit_statistical_TOC_2010.pdf
  
9/16/2011 8:46 PMNo presence informationMarci Jones

Government–Wide Information

Net Assets by Component
182
2010
finance_audit_table5_2011.pdf
  
12/30/2011 8:51 PMNo presence informationMarci Jones

Property Tax Rates - Direct & Overlapping – Last Ten Fiscal Years
182
2011
finance_audit_table1_2010.pdf
  
9/16/2011 8:51 PMNo presence informationMarci Jones

Changes in Net Assets
184
2010
finance_audit_table6_2011.pdf
  
12/30/2011 8:58 PMNo presence informationMarci Jones

Principal Property Tax Payers – Current Years & Nine Years Ago
184
2011
finance_audit_table2_2010.pdf
  
9/16/2011 8:48 PMNo presence informationMarci Jones

Fund Information

Fund Balances, Governmental Funds
186
2010
finance_audit_table7_2011.pdf
  
12/30/2011 9:01 PMNo presence informationMarci Jones

Property Tax Levies & Collections
186
2011
finance_audit_table3_2010.pdf
  
9/16/2011 8:52 PMNo presence informationMarci Jones

Changes in Fund Balances, Governmental Funds
188
2010
finance_audit_table8_2011.pdf
  
12/30/2011 9:04 PMNo presence informationMarci Jones

General Bonded Debt Outstanding Ratios – Last Ten Fiscal Years
188
2011
finance_audit_table4_2010.pdf
  
9/16/2011 9:01 PMNo presence informationMarci Jones

Taxable Property Assessed & Actual Value – Last Ten Fiscal Years
190
2010
finance_audit_table9_2011.pdf
  
12/30/2011 9:08 PMNo presence informationMarci Jones

Ratios of Outstanding Debt by Type – Last Ten Fiscal Years
190
2011
finance_audit_table5_2010.pdf
  
9/18/2011 10:41 AMNo presence informationMarci Jones

Property Tax Rates - Direct & Overlapping – Last Ten Fiscal Years
192
2010
finance_audit_table10_2011.pdf
  
12/30/2011 9:11 PMNo presence informationMarci Jones

Legal Debt Margin Information – Last Ten Fiscal Years
192
2011
finance_audit_table6_2010.pdf
  
9/16/2011 9:13 PMNo presence informationMarci Jones

Principal Property Tax Payers – Current Years & Nine Years Ago
194
2010
finance_audit_table11_2011.pdf
  
12/30/2011 9:14 PMNo presence informationMarci Jones

Demographic & Economic Statistics – Last Ten Fiscal Years
194
2011
finance_audit_table7_2010.pdf
  
9/16/2011 10:38 PMNo presence informationMarci Jones

Property Tax Levies & Collections
196
2010
finance_audit_table12_2011.pdf
  
12/30/2011 9:16 PMNo presence informationMarci Jones

Principal Employers – Current Year & Nine Years Ago
196
2011
finance_audit_table8_2010.pdf
  
9/16/2011 9:28 PMNo presence informationMarci Jones

General Bonded Debt Outstanding Ratios – Last Ten Fiscal Years
198
2010
finance_audit_table13_2011.pdf
  
12/30/2011 9:19 PMNo presence informationMarci Jones

Full-time Employees by Function – Last Ten Fiscal Years
198
2011
finance_audit_table9_2010.pdf
  
9/16/2011 9:34 PMNo presence informationMarci Jones

Ratios of Outstanding Debt by Type – Last Ten Fiscal Years
200
2010
finance_audit_table14_2011.pdf
  
12/30/2011 9:23 PMNo presence informationMarci Jones

Operating Indicators by Functional Area – Last Ten Fiscal Years
200
2011
finance_audit_table10_2010.pdf
  
9/16/2011 9:37 PMNo presence informationMarci Jones

Legal Debt Margin Information – Last Ten Fiscal Years
202
2010
finance_audit_table15_2011.pdf
  
12/30/2011 9:38 PMNo presence informationMarci Jones

Capital Asset Stats by Function/Program – Last Ten Fiscal Years
202
2011
finance_audit_table11_2010.pdf
  
9/16/2011 10:24 PMNo presence informationMarci Jones

Demographic & Economic Statistics – Last Ten Fiscal Years
204
2010
finance_audit_table12_2010.pdf
  
9/17/2011 12:09 AMNo presence informationMarci Jones

Principal Employers – Current Year & Nine Years Ago
206
2010
finance_audit_table16_2011.pdf
  
12/30/2011 9:42 PMNo presence informationMarci Jones
206
2011
finance_audit_table13_2010.pdf
  
9/17/2011 12:18 AMNo presence informationMarci Jones

Full-time Employees by Function – Last Ten Fiscal Years
208
2010
finance_audit_table14_2010.pdf
  
9/17/2011 12:20 AMNo presence informationMarci Jones

Operating Indicators by Functional Area – Last Ten Fiscal Years
210
2010
finance_audit_blank_CS_2011.pdf
  
12/30/2011 9:45 PMNo presence informationMarci Jones
Compliance Section
210
2011
finance_audit_table15_2010.pdf
  
9/17/2011 12:25 AMNo presence informationMarci Jones

Capital Asset Stats by Function/Program – Last Ten Fiscal Years
212
2010
finance_audit_government_standards_2011.pdf
  
12/30/2011 9:48 PMNo presence informationMarci Jones
Report on Internal Control Over Financial Reporting and
on Compliance and Other Matters Based on an Audit of
Financial Statements Performed in Accordance with
Government Auditing Standards
212
2011
finance_audit_table16_2010.pdf
  
9/17/2011 12:31 AMNo presence informationMarci Jones
214
2010
finance_audit_federal_requirement_2011.pdf
  
12/30/2011 9:51 PMNo presence informationMarci Jones
Report on Compliance with Requirements That Could Have a
Direct and Material Effect on Each Major Federal Program and on
Internal Control Over Compliance in Accordance with OMB
Circular A-133 and The State Single Audit Implementation Act
214
2011
finance_audit_state_requirement_2011.pdf
  
12/30/2011 9:54 PMNo presence informationMarci Jones
Report On Compliance with Requirements That Could Have a
Direct and Material Effect On Each Major State Program and
Internal Control Over Compliance In Accordance with Applicable
Sections Of OMB Circular A-133 And The State Single Audit
Implementation Act
216
2011
finance_audit_findings_questioned_cost_schedule_2011.pdf
  
12/30/2011 10:01 PMNo presence informationMarci Jones
Schedule of Findings and Questioned Costs
218
2011
finance_audit_blank_CS_2010.pdf
  
9/17/2011 12:36 AMNo presence informationMarci Jones
Compliance Section
220
2010
finance_audit_prior_year_findings_2011.pdf
  
12/30/2011 10:05 PMNo presence informationMarci Jones
Summary Schedule of Prior Year Audit Findings
220
2011
finance_audit_government_standards_2010.pdf
  
9/17/2011 12:58 AMNo presence informationMarci Jones
Report on Internal Control Over Financial Reporting and
on Compliance and Other Matters Based on an Audit of
Financial Statements Performed in Accordance with
Government Auditing Standards
222
2010
finance_audit_expenditure_award_schedule_2011.pdf
  
12/30/2011 10:08 PMNo presence informationMarci Jones
Schedule of Expenditures of Federal and State Awards
222
2011
finance_audit_federal_requirement_2010.pdf
  
9/17/2011 12:59 AMNo presence informationMarci Jones
Report on Compliance with Requirements That Could Have a
Direct and Material Effect on Each Major Federal Program and on
Internal Control Over Compliance in Accordance with OMB
Circular A-133 and The State Single Audit Implementation Act
224
2010
finance_audit_state_requirement_2010.pdf
  
9/17/2011 1:11 AMNo presence informationMarci Jones
Report On Compliance with Requirements That Could Have a
Direct and Material Effect On Each Major State Program and
Internal Control Over Compliance In Accordance with Applicable
Sections Of OMB Circular A-133 And The State Single Audit
Implementation Act
226
2010
finance_audit_finding_response_schedule_2010.pdf
  
9/17/2011 1:18 AMNo presence informationMarci Jones
Schedule of Findings and Responses
228
2010
finance_audit_prior_year_findings_2010.pdf
  
9/17/2011 1:25 AMNo presence informationMarci Jones
Summary Schedule of Prior Year Audit Findings
230
2010
finance_audit_expenditure_award_schedule_2010.pdf
  
9/17/2011 1:33 AMNo presence informationMarci Jones
Schedule of Expenditures of Federal and State Awards
232
2010