C.A.F.R., FY 2008-09 - Laserfiche WebLink

Home Browse Search

i City of Paris, Texas Comprehensive Annual Financial Report For the Fiscal Year Ended September 30, 2009 TABLE OF CONTENTS Page INTRODUCTORY SECTION Letter of Transmittal I-1 Certificate of Achievement for Excellence in Financial Reporting I-7 City of Paris Organizational Chart I-8 List of Elected and Appointed Officials 1-9 FINANCIAL SECTION Statement Independent Auditors' Report 1 Management's Discussion and Analysis 3 Financial Statements: Government-Wide Financial Statements: Statement of Net Assets • . • • • • • • • • • • • • 11 1 Statement of Activities 13 2 Fund Financial Statements: Balance Sheet - Governmental Funds 15 3 Statement of Revenues, Expenditures, and Changes in Fund Balances - Governmental Funds....... 16 4 Reconciliation of the State ent of Revenues, Expenditures, and Changes in Fund Balances of Governments Funds to the Statement of Activities 18 5 Statement of Revenues, E enditures, and Changes in Fund Balance - Budget and Actual- General Fund 19 6 Statement of Net Assets - Proprietary Funds 21 7 Statement of Revenues, Expenses, and Changes in Fund Net Assets - Proprietary Funds........... 23 8 Statement of Cash Flows - Proprietary Funds 24 9 Notes to Financial Stateme ts 26 - Schedule Combining and Individual Fund Statements and Schedules: Combining Balance Sheet - onmajor Governmental Funds 58 1 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances - Nonmajor Governmental Finds 60 2 Schedules of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual: Criminal Justice Division rant Special Revenue Fund 62 3 Community Development Block Grant Special Revenue Fund . 63 4 Special Revenue Fund 64 5 Health Department Fund 65 6 Debt Service Fund 66 7 Capital Projects Fund 67 8 Capital Assets Used in the Operation of Governmental Funds: Comparative Schedules b Source 68 9 Schedule by Function and Activity 69 10 Schedule of Changes by F ction and Activity 71 11