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05 Audit for FY01-02
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05 Audit for FY01-02
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9/27/2012 12:43:20 PM
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4/7/2003 8:22:05 PM
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CITY CLERK
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City of Paris, Texas <br /> Comprehensive Annual Financial Report <br /> Septe~Der 30, 2002 <br /> <br /> TABLE OF CONTENTS (Continued) <br /> Page Table <br /> <br /> STATISTICAL SECTION (Continued) <br /> (Unaudited) <br /> <br /> Ratio of Net General Bonded Debt to <br /> Assessed Value and Bonded Debt Per Capita .......... 115 7 <br /> Computation of Legal Debt Margin ............... 116 8 <br /> Computation of Direct and Overlapping Debt <br /> Payable from Ad Valorem Taxes ................ 117 9 <br /> Ratio of Annual Debt Service Expenditures for <br /> General Bonded Debt to Total General Expenditures ...... 118 10 <br /> Revenue Bond Coverage - Water <br /> and Sewer Revenue Bonds ................... 119 11 <br /> Property Values and Building Permits ............. 120 12 <br /> Top Ten Taxpayers ...................... 121 13 <br /> Schedule of Insurance in Force ................ 122 14 <br /> City Sales Tax Received ................... 123 15 <br /> Demographic Statistics .................... 126 16 <br /> Statistical Data - Utility Connections ............ 127 17 <br /> Miscellaneous Statistical Data ................ 128 18 <br /> <br /> CONTINUING DISCLOSURE INFORMATION <br /> (Unaudited) <br /> <br /> Continuing Disclosure Information .............. 129 <br /> <br /> OVER3kLL COMPLI~LNCE, INTERNAL CONTROLS <br /> AND FEDEP~AL A/qD STATE AWAP~DS SECTION <br />Federal: <br /> Report on Compliance and on Internal Control over <br /> Financial Reporting Based on an Audit of General- <br /> Purpose Financial Statements Performed in Accordance <br /> with Government Auditing Standards ............. 138 <br /> Summary Schedule of Prior Audit Findings ........... 140 <br /> Schedule of Findings and Questioned Costs .......... 141 <br /> Corrective Action Plan .................... 144 <br /> Report on Compliance with Requirements Applicable to Each <br /> Major Program and on Internal Control over Compliance in <br /> Accordance with OMB Circular A-133 ............. 145 <br /> Schedule of Expenditures of Federal Awards .......... 147 <br /> Notes on Accounting Policies for Federal Awards ....... 149 <br /> <br />State: <br /> Report on Compliance with Requirements Applicable to <br /> each Major Program and on Internal Control over Compliance <br /> in Accordance with State of Texas Single Audit Circular. 150 <br /> Summary Schedule of Prior Audit Findings ........... 152 <br /> Schedule of Findings and Questioned Costs .......... 153 <br /> Corrective Action Plan .................... 154 <br /> Schedule of Expenditures of State Awards ........... 155 <br /> Notes on Accounting Policies for State Awards ........ 156 <br /> <br /> <br />
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