Accountants’ Report and Financial Statements June 30, 2007 part2 doc

Accountants’ Report and Financial Statements June 30, 2007_part1 docx

... Library June 30, 2007 Contents Independent Accountants’ Report on Financial Statements and Supplementary Information 1 Management’s Discussion and Analysis 2 Basic Financial Statements ... basic financial statements. The Li-brary’s basic financial statements include: (1) government-wide financial statements, (2) fund fi-nancial statements, and (3) notes to the financial statements. ... Discussion and Analysis June 30, 2007 4 Financial Analysis The following comparative condensed statements serve as the key financial data and indicators for management, monitoring and planning....

Accountants’ Report and Financial Statements June 30, 2007_part2 doc

... estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and li-abilities at the date of the financial statements and the reported ... capital assets activity for the year ended June 30, 2007 is as follows: Balance June 30, 2006 Increases Decreases Transfers Balance June 30, 2007 Useful Life Buildings $ 25,429,585 $ ... Notes to Financial Statements June 30, 2007 16 Concentration of Credit Risk. The Library places no limit on the amount that may be invested in any one issuer. At June 30, 2007, the...

Accountants’ Report and Financial Statements June 30, 2007_part3 potx

... for the year ended June 30, 2007. The following is a summary of the changes in this liability for the year ended June 30, 2007: Balance June 30, 2006Current YearEarned and Changes in Estimates ... activities long-term debt of the Library for the year ended June 30, 2007: Outstanding July 1 Additions Reductions Outstanding June 30 Due Within One Year Certificate of Participation ... Public Library District No. 3 Known As Mid-Continent Public Library Notes to Financial Statements June 30, 2007 18 Note 5: Special Termination Benefits The Library has an “Early Retirement...

Oklahoma Report on Audit of Financial Statements June 30, 2007_part1 ppt

... government-wide and fund financial statements. The notes to the financial statements can be found on pages 24–44 of this report. Other information. In addition to the basic financial statements and ... Compliance and Internal Control Report Independent Auditor’s Report on Internal Control and on Compliance and Other Matters Over Financial Reporting Based on an Audit of Financial Statements ... government-wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report, also, contains other supplementary information in addition to the basic financial...

Oklahoma Report on Audit of Financial Statements June 30, 2007_part2 pdf

... 508,287$24,777,026$24,659,588$25,290,645$25,167,875City of AltusOutstanding Debt June 30, 2007 and 2006Governmental Activities Business-Type Activities Totals 2007 200 62007 2006 2007 2006 During the current fiscal year, ... AltusCapital Assets, net of accumulated depreciation June 30, 2007 and 2006Governmental Activities Business-Type Activities Totals 2007 200 62007 2006 2007 2006 Additional information of the City’s ... 1,701,610Business-Type ActivitiesCity of AltusYears Ended June 30, 2007 and 2006 2007 2006 2007 2006Program Revenues Cost of Service Financial Analysis of the Government’s Funds...

Oklahoma Report on Audit of Financial Statements June 30, 2007_part3 pdf

... OMPA. B. Government-wide and fund financial statements The government-wide financial statements (i.e., the statement of net assets and the statement of activities) report information on all ... the government-wide financial statements. Major individual governmental funds and major individual enterprise funds are reported as separate columns in the fund financial statements. C. Measurement ... focus, basis of accounting, and financial statement presentation The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of...

Oklahoma Report on Audit of Financial Statements June 30, 2007_part4 pot

... Private-sector standards of accounting and financial reporting issued prior to December 1, 1989, generally are followed in both the government-wide and proprietary fund financial statements to ... administrator and city financial officer to review the needs estimates and requests of the departments. The council holds a public hearing prior to June 15, and a final budget is formally approved and ... are no outstanding bills. Monies are deposited in separate accounts, and a liability has been recorded to represent the amount of deposits due to customers. As of June 30, 2007, cash and investments...

Oklahoma Report on Audit of Financial Statements June 30, 2007_part5 pptx

... January 1, 2007 through June 30, 2007. Contributions to the Plan for the year ended June 30, 2007 and 2006, for employee and employer were $ 191,894 and $ 188,098 and $ 361,811 and $ 408,218, ... plan for the year ended June 30, 2007 and 2006, for employees and employer were $ 58,367 and $ 49,028 and $ 71,471 and $ 70,073, on a covered payroll of $ 4,789,544 and $ 4,716,519, respectively. ... OPPRS for the years ended June 30, 2007 and 2006, for employees and employer were $ 106,891 and $ 103,354 and $ 179,994 and $ 182,157, on covered payroll of $ 1,380,581 and $ 1,401,212, respectively....

Oklahoma Report on Audit of Financial Statements June 30, 2007_part6 ppt

... OklahomaDevelopmentEconomicDrainageLandfillFund FundConstructionFundImprovementImprovementCapital ProjectsYear Ended June 30, 2007 (continued)Combining Statement of Revenues, Expenditures, and Changes ... liabilities and fund balances $ 1,008,529 $ 94,029 $ 16,929 $ 1,646 $ 3,435,561City of Altus, Oklahoma Capital ProjectsEconomicCombining Balance Sheet – Nonmajor Governmental Funds June 30, 2007 DebtFund ... OklahomaCombining Statement of Net Assets June 30, 2007 Internal Service FundsWorkers'AssuranceThis is trial versionwww.adultpdf.com ASSETSCash and cash equivalents $ 283,420 $ 28,483...

Oklahoma Report on Audit of Financial Statements June 30, 2007_part7 pdf

... Auditor’s Report on Internal Control and on Compliance and Other Matters Over Financial Reporting Based on an Audit of Financial Statements Performed In Accordance With Government Auditing Standards ... of Altus, Oklahoma, as of and for the year ended June 30, 2007, and have issued my report thereon dated November 9, 2007. I did not audit management’s discussion and analysis, the budgetary ... my opinion on the financial statements and not to provide an opinion on the internal control over financial reporting. My consideration of the internal control over financial reporting would not...

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