Introduction
Elected and Appointed Officials
GFOA Certificate of Achievement
Financial Section
Management's Discussion and Analysis
Basic Financial Statements:
Exhibit 1 - Statement of Net Assets
Exhibit 2 - Statement of Activities
Exhibit 3 - Balance Sheet - Governmental Funds, Reconciliation of the Balance Sheet of Governmental Funds to the Statement of Net Assets
Exhibit 4 - Statement of Revenues, Expenditures and Changes in Fund Balances Governmental Funds; Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities
Exhibit 5 - Statement of Revenues, Expenditures and Changes in Fund Balances Budget (GAAP Basis) and Actual - General Fund
Exhibit 6 - Statement of Net Assets Proprietary Funds
Exhibit 7 - Statement of Revenues, Expenses and Changes in Fund Net Assets Proprietary Funds
Exhibit 8 - Statement of Cash Flows Proprietary Funds
Exhibit 9 - Statement of Fiduciary Net Assets Agency Funds
Notes to the Financial Statements
Required Supplementary Information
Schedule 1 - Schedule of Funding Progress for the Retiree Health Plan
Other Supplementary Information
Schedule A-1 - Schedule of Revenues - Budget and Actual General Fund
Schedule A-2 - Schedule of Expenditures - Budget and Actual General Fund
Schedule B-1 - Balance Sheet Nonmajor Governmental Funds
Schedule B-2 - Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Governmental Funds
Schedule C-1 - Combining Balance Sheet All Nonmajor Special Revenue Funds
Schedule C-2 - Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual All Nonmajor Special Revenue Funds
Schedule C-3 - Combining Balance Sheet - Nonmajor Revenue Funds - General Government Grants
Schedule C-4 - Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Special Revenue Funds - General Government Grants
Schedule C-5 - Combining Balance Sheet - Nonmajor Special Revenue Funds - Public Safety Grants
Schedule C-6 - Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Special Revenue Funds - Public Safety Grants
Schedule C-7 - Combining Balance Sheet - Nonmajor Special Revenue Funds - Public Works Programs
Schedule C-8 - Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Special Revenues Funds - Public Works Programs
Schedule C-9 - Combining Balance Sheet - Nonmajor Special Revenue Funds - Alcohol and Drug Programs
Schedule C-10 - Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Special Revenues Funds - Alcohol and Drug Programs
Schedule C-11 - Combining Balance Sheet - Nonmajor Special Revenue Funds - Disabilities and Special Needs Programs
Schedule C-12 - Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Special Revenues Funds - Disabilities and Special Needs Programs
Schedule C-13 - Combining Balance Sheet - Nonmajor Special Revenue Funds - Public Welfare Programs
Schedule C-14 - Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Special Revenues Funds - Public Welfare Programs
Schedule C-15 - Combining Balance Sheet - Nonmajor Special Revenue Funds - Cultural and Recreation Programs
Schedule C-16 - Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Special Revenues Funds - Cultural and Recreation Programs
Schedule D-1 - Combining Balance Sheet All Nonmajor Debt Service Funds
Schedule D-2 - Combining Balance of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual All Nonmajor Debt Service Funds
Schedule E-1 - Combining Balance Sheet All Nonmajor Capital Project Funds
Schedule E-2 - Combining Balance of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual All Nonmajor Capital Project Funds
Schedule F - Combining Statement of Changes in Assets and Liabilities All Agency Funds
Schedule G - Schedule of Fines, Fees, Assessments and Surcharges
Statistical Section
Table 1 - Net Assets by Component
Table 2 - Changes in Net Assets
Table 3 - Fund Balances Governmental Funds
Table 4 - Changes in Fund Balances Governmental Funds
Table 5 - Assessed Value and Market Value of Taxable Property
Table 6 - Property Tax Millages - All Overlapping Governments
Table 7 - Property Tax Levies and Collections
Table 8 - Ten Largest Taxpayers
Table 9 - Ratios of General Bonded Debt Outstanding
Table 10 - Computation of Legal Debt Margin
Table 11 - Legal Debt Margin Detail
Table 12 - Ratios of Outstanding Debt by Type
Table 13 - Pledged Revenue Coverage
Table 14 - Computation of Overlapping General Obligation Debt
Table 15 - Demographic and Economic Statistics
Table 16 - Principal Employers
Table 17 - Full-Time Equivalent Employees by Function
Table 18 - Capital Asset Statistics by Function
Table 19 - Operating Indicators by Function
Single Audit Section