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Comprehensive Annual Financial Report

Title and Table of Contents

Introductory Section

  • Letter of Transmittal
  • GFOA Certificate
  • Elected and Appointed Officials
  • Organizational Chart

Financial Section

  • Independent Auditor's Report
  • Management's Discussion and Analysis
  • Basic Financial Statements
    • Government-wide Financial Statements
    • Fund Financial Statements
    • Notes to Basic Financial Statements
  • Required Supplementary Information
  • Fund Financial Statements
    • Nonmajor Governmental Funds
    • Internal Service Funds
    • Agency Funds

Statistical Section (Unaudited)

  • Statistical Section Contents
  • Net Position by Component
  • Changes in Net Position
  • Program Revenues by Function/Program
  • Fund Balances, Governmental Funds
  • Changes in Fund Balances, Governmental Funds
  • General Government Tax Revenues by Source
  • Assessed Value and Estimated Actual Value of Taxable Property
  • Direct and Overlapping Property Tax Rates- Per $1,000 of Assessed Valuation
  • Principal Property Tax Payers
  • Outstanding Debt, by Type
  • Ratios of General Obligation Bonded Debt
  • Direct and Overlapping Governmental Activities Debt
  • Legal Debt Margin Information
  • Pledged-Revenue Coverage
  • Demographic and Economic Statistics
  • Principal Employers
  • Full-Time Equivalent City Government Employees, by Function/Program
  • Operating Indicators by Department
  • Capital Asset Statistics by Department

Compliance Section

  • Independent Auditor's 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
  • Independent Auditor's Report on Compliance for the Major Federal Program and Report on Internal Control Over Compliance Required by OMB Circular A-133
  • Schedule of Expenditures of Federal Awards
  • Notes to the Schedule of Expenditures of Federal Awards
  • Schedule of Findings and Questioned Costs
  • Corrective Action Plan
  • Summary Schedule of Prior Federal Audit Findings