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Financial
Section
Independent Auditor's Report
Management's
Discussion and Analysis
Basic Financial Statements
Government-wide Financial Statements:
Statement
of Net Assets
Statement
of Activities
Fund Financial Statements:
Government Funds:
Balance
Sheet - Government Funds
Reconciliation
of the Balance Sheet Government Funds to the Statement of Net Assets
Statement
of Revenues, Expenditures, and Changes in Fund Balances - Government Funds
Reconciliation
of the Statement of Revenues, Expenditures, and Changes in Fund Balances
of Government Funds to the Statement of Activities
Statement
of Revenues, Expenditures - Budget and Actual (Non-GAAP Budgetary Basis):
General Fund
Proprietary Funds:
Statement
of Net Assets - Proprietary Funds
Statement
of Revenues, Expenses, and Changes in Fund Net Assets - Proprietary Funds
Statement
of Cash Flow - Proprietary Funds
Schedule
of Revenue, Expenditures - Budget and Actual (NON GAAP Budgetary Basis):
Solid Waste
Regional
Jail
Risk
Management
Fiduciary Funds:
Statement
of Fiduciary Net Assets - Fiduciary Funds
Notes
to the Financial Statements
Combining and Individual Fund Statement and Schedules:
Governmental Funds:
Description
of Nonmajor Governmental Funds
Combining
Balance Sheet - Nonmajor Governmental Funds
Combining
Statements of Revenues, Expenditures, and Changes in Fund Balances - Nonmajor
Governmental Funds
Schedules of Revenue, Expenditures - Budget and Actual
(NON-GAAP Budgetary Basis):
Special Revenue Funds:
Emergency Medical Services
Recreation
Farm and Range
Valuation
Fire Districts
Law Enforcement Protection
County
Indigent
ERDA
Regional
Correctional Center
Environmental Health
County Clerk Recording and
Filing Fees
Community Service
Debt Service:
General Obligation Bonds
Series
1996
Refunding Services 1998
Series
1996B
Series 1997
Series
1999
Series
2004
TRAN
Debt Service
Description of Fiduciary Funds
Combining
Statement of Net Assets Fiduciary Funds
Proprietary Funds:
Description
of Proprietary Funds
Combining
Statement of Net Assets
Combining
Statement of Revenues, Expenses, and Changes in Fund Net Assets
Combining
Statement of Cash Flows
Other Supplementary Information:
Capital
Assets Used in the Operation of Government Funds
Schedule
of Capital Assets by Function and Activity
Schedule
of Changes in Capital Assets by Function and Activity
Financial
Data Schedules
Schedule
of Bank Accounts
Schedule
of Pledged Collateral
Tax
Role Reconciliation - Changes in Property Taxes Receivable
Tax
Reconciliation - Collection and Distributions
Joint
Powers Agreements
Agency
Funds - Schedule of Changes in Assets and Liabilities
Reconciliation
of Nonmajor Funds GAAP Statement to the Budgetary Basis Statement
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