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Financial Audit 2017
fund balance was comprised of $17,692 non-spendable – prepaids, $152,916 restricted for infrastructure ... Improvements Other Than Buildings 1,454,386 1,412,923 4,922,152 5,171,929 6,376,538 6,584,852 Equipment 180,316 ... Restricted for Renewal and replacement 624,127 624,127 Infrastructure 152,916 152,916 Transportation 125,700 ...
10/01/2018 - 11:57am
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Financial Reports 2017
January 2017 February 2017 March 2017 April 2017 May 2017 June 2017 July 2017 August 2017 September 2017 October 2017 November 2017 December 2017 Image Slideshow Display Contact Info Block Web Page Menu Settings Financial Reports 2017 ...
10/01/2018 - 12:32pm
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Financial Audit 2010
10,513,278 19,068,501 Liabilities Accounts payable 46,422 101,270 147,692 Contracts payable 109,152 109,152 ... 109,152 Accrued Liabilities 1,301 Compensated absences payable 17,333 Notes payable- current portion ...
10/01/2018 - 12:07pm
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Financial Audit 2014
9,990$ 619,023$ 629,013$ Investments 680,281 1,152,830 1,833,111 Accounts receivable (net) 57,844 274,254 ... Public safety 1,370,445 33,707 1,404,152 Highways and streets 79,411 79,411 Physical environment 305,155 ... Enterprise Assets Current assets Cash and cash equivalents 619,023$ Investments 1,152,830 Accounts receivable ...
10/01/2018 - 12:03pm
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Financial Audit 2011
545,063$ 833,739$ Investments 684,668 1,152,257 1,836,925 Accounts receivable (net) 57,488 264,271 321,759 ... September 30, 2011 Enterprise Assets Current assets Cash and cash equivalents 545,063$ Investments 1,152 ...
10/01/2018 - 12:06pm
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Financial Audit 2013
1,784,384 1,622,168 1,784,384 1,622,168 Equipment 211,201 230,210 49,152 45,973 260,353 276,183 Construction ...
10/01/2018 - 12:04pm
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Financial Audit 2016
6,488,657 Less: accumulated depreciation (7,184,244) (3,152,468) (10,336,712) Intangible assets 163,500 ... Improvements other than buildings 7,910,204 Equipment 531,997 Less accumulated depreciation (3,152 ...
10/01/2018 - 12:01pm
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Financial Audit 2012
1,784,384 1,946,600 1,784,384 Equipment 244,758 211,201 56,779 49,152 301,537 260,353 Construction in ...
10/01/2018 - 12:05pm