e provide annual pro formas for the next five years two years of the fast track phase ii effort 3 years post phase ii income statements are required cash flow and balance sheets may be included if they are considered critical for your strateg
Báo cáo khoa học: Sugar and alcohol molecules provide a therapeutic strategy for the serpinopathies that cause dementia and cirrhosis pot
... wild-type and Ser4 9Pro neuroserpin refolded in glycerol, erythritol, glucose or trehalose Rates are expressed in s)1 and are the mean and standard deviation of three independent experiments Protein ... feeding the mice with the disaccharide trehalose [48] We therefore assessed the effect of both trehalose and its metabolite glucose on serpin polymerization Both of these agents were effective in ... erythritol, trehalose and glucose was then assessed after refolding the protein from the Escherichia coli cell pellet in the presence of the alcohol or sugar in buffer D and then removing the...
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COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2008_part1 pdf
... deemed appropriate At the end of the fiscal year, encumbrances are reported as a reservation of fund balance Unencumbered balances lapse for the annually adopted budget It is believed that the ... goal of the independent audit was to provide reasonable assurance that the financial statements of the County for the fiscal year ended June 30 , 2008, are free of material misstatement The independent ... inventory ensures that sites are available for the location of new business and the expansion of existing businesses Not only the new parks increase the acreage available but they also provide a wide...
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COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2008_part2 docx
... balances in the General Fund and other governmental funds, and (4) the difference or variance between the final budget and the actual resources and charges To account for the difference between ... the resources needed to repay that debt must be provided by other sources, since the capital assets cannot be used to liquidate these liabilities The remaining balances are divided between restricted ... time between personnel vacancies and the hiring of replacement personnel to help lessen the impact of salary increases The County maintained approximately the same level of other operating appropriations...
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COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2008_part3 pot
... investment and to maximize investment income Therefore, all cash and investments are essentially demand deposits and are considered cash and cash equivalents Restricted cash represents unexpended ... of the County are recognized as revenue Intergovernmental revenues and sales and services are not susceptible to accrual because generally they are not measurable until received in cash Expenditure-driven ... in the County For those motor vehicles registered under the staggered system, property taxes are due on the first day of the fourth month after the vehicles are registered The billed taxes are...
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COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2008_part4 doc
... NOTES TO BASIC FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30 , 2008 H Deferred / Unearned Revenues The balance in deferred and unearned revenues composed on the fund and government-wide statements ... Leases The County has entered into agreements to lease certain equipment The lease agreements qualify as capital leases for accounting purposes and, therefore, have been recorded at the present ... NOTES TO BASIC FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30 , 2008 Reserved for Sheriff civil processing fees - represents unexpended balances and unappropriated revenues that are reserved for...
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COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2008_part5 docx
... retire with approved disability retirement, the County pays 100% of the cost for pre-65 healthcare coverage for the retiree Years of service are considered years of creditable service with the Local ... issues as specified under federal and State tax laws for tax-exempt industrial revenue bonds E Other Post- Employment Benefits Other Employment Benefits The County has elected to provide death benefits ... Governmental Employees’ Retirement System Retirees will cease to be eligible for group health insurance at age 65 The retiree will be responsible for paying the cost of dependent coverage if dependent...
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COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2008_part6 docx
... Salaries and employee benefits Operating expenditures Service fees to other departments Total Nondepartmental Expenditures: Medicare supplement Retirees Risk management fees Unemployment insurance ... benefits 38 5 ,39 3 38 1,791 3, 602 35 2,084 Juvenile Detention Home: Operating expenditures 240,000 219,0 83 20,917 248,646 Emergency Management: Salaries and employee benefits Operating expenditures Capital ... Salaries and employee benefits Operating expenditures Service fees to other departments Total 38 9,950 67,909 (165 ,30 0) 292,559 36 2, 632 75,674 (149, 633 ) 288,6 73 27 ,31 8 (7,765) (15,667) 3, 886 32 0, 535 ...
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COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2008_part7 pot
... 6, 430 Fund Balances: Reserved for prior year encumbrances Reserved by State statute Reserved for police Reserved for sheriff Reserved for volunteer fire districts Designated for subsequent year’s ... Reserved for encumbrances Reserved by State statute Reserved for police Reserved for sheriff Reserved for volunteer fire districts Designated for subsequent year’s expenditures Undesignated 55,109 ... EXPENDITURES, AND CHANGES IN FUND BALANCES FOR THE YEAR ENDED JUNE 30 , 2008 Special Revenue Revenues: Ad valorem taxes Restricted intergovernmental revenues E9 11 surcharge Investment earnings Miscellaneous...
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COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2008_part8 doc
... IMPROVEMENTS FUND SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED JUNE 30 , 2008 Actual Budget Revenues: Restricted intergovernmental revenues ... DEBT SERVICE FUND The Debt Service Fund is used to account for all expenditures for principal and interest for all long-term debt payments The other governmental fund types provide the resources ... operating revenues Investment earnings Debt service payments Other Financing Sources (Uses): Fund balance appropriated Revenues and other financing sources (uses) over (under) expenditures and...
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COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2008_part9 potx
... County provides and the activities it performs Sources: Unless otherwise noted, the information in these schedules is derived from the comprehensive financial reports for the relevant year The County ... taxes and licenses Unrestricted governmental revenues Restricted intergovernmental revenues Fees, licenses and permits Sales and services E9 11 surcharge Investment earnings Miscellaneous revenues ... help the reader understand how the County’s financial performance and well-being have changed over time Revenue Capacity – Schedules 5-8 These schedules contain information to help the reader...
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COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2008_part10 potx
... Building permits issued Emergency Management Emergency incident calls Emergency Medical Services Emergency calls for service Non-emergency calls for service Wheelchair calls for service Fire Marshall ... Fire code inspections ** Emergency Responses ** Fire investigations Sheriff Jail population Number of civil papers served Number of subpeona's received Passenger trips Service Miles Register of ... Personal Income (b) 30 ,38 3 30 ,255 30 ,255 30 ,610 30 ,822 30 ,865 31 ,125 31 ,615 33 ,089 33 ,094 Public School Enrollment (c) Sources: (a): Log Into NC Website / Office of the Governer (b): Bureau of Economic...
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ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31,2009_part1 potx
... valid for a period of one year It is believed the current comprehensive annual financial report continues to meet the Certificate of Achievement Program requirements It is being submitted to the ... 2009 The project included the demolition of a barn, a 2,850 square foot addition to the warehouse, and remodeling of existing office space One hundred and seventy-eight volunteers joined the Park ... with legal requirements, to better facilitate management control, and to satis@ the requirements of GAAP The presentation of t h s report and the financial statements contained herein are in I...
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ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31,2009_part2 ppt
... assets and liabilities, with the difference between the two reported as net assets This statement provides information about the nature and amounts of investments in resources (assets) and the ... Discussion and Analysis For the Year Ended December 1,2009 (Unaudited) These two government-wide statements report the Park District's net assets and changes in those assets The change in net assets ... follows: for The Park District's total net assets increased $2,555,942 for the year ended December 31 , 2009 The assets of the Park District exceeded its liabilities at the close of fiscal year ending...
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ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31,2009_part3 pptx
... at December 31 , 2009, on the accrual basis, were $109,485, 236 Please see Table Business Type Activities Table provides revenue and expenses by seven business type departments for 2009 and 2008 ... Operating Revenue Charges for sales and services $ 36 3,104 Operating Expenses Cost of sales and services Administration exDenses Depreciation expense Total operating expense 34 ,39 8 474,224 $ 39 0,9 43 ... Fund balance increased over the prior year primarily due to the increase in excess revenues over expenditures when compared to the prior year Capital Assets At December 31 , 2009, the Park District...
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ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31,2009_part4 doc
... statenlent "to preserve and protect natural resources and to provide outdoor recreation and education in order to enhance the quality of life for present and future generations" Listed below are ... governmental activities are not financial resources and therefore are not reported in the funds Current and long-term compensated absences are not recorded in the funds Net Assets of Governmental ... reported for Governmenlal activities in the Statement of Activities are differenl because: Governmental funds report capital outlays as expenditures However, in the Statement of Activities the cost...
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ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31,2009_part5 doc
... since they are recorded in advance of the year for which they are levied Property taxes are recopzed as revenue in the year for whch they are levied The Park District property tax is generated ... practice is to extend the December due date to January Unpaid taxes become delinquent after December of the year they are due Foreclosure proceedings may be initiated by the County Prosecutor if delinquent ... enforcement participants are entitled to a retirement benefit, payable for life, equal to 2.2% of their final average salary for each year of credited service up to 30 years These members are entitled...
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ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31,2009_part6 ppt
... Activities Unrestricted Net Assets Negative Balance The negative balance in the unrestricted net assets for business activities is the result of net assets reserved for capital assets Note 13 Accounting ... budget so that the total budgeted expenditures from a fund during the ensuing fiscal year will not exceed the amount stated in the Certificate of Estimated Resources The revised budget then serves ... An annual appropriation measure must be passed by April of each year for the period January to December 31 The appropriation measure may be amended or supplemented during the year as new information...
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ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31,2009_part7 docx
... Law Enforcement Fund Evergreen Fund Revenues Donations and Grants Investment Income Miscellaneous Total Revenue Expenditures Operation and Maintenance Total Expenditures Excess of Revenues Other ... Statement of Revenues, Expenditures and Changes in Fund Balances Non Major Governmental Funds For the year ended December 31 , 2009 Law Enforcement Fund Law Enforcement and Education Fund Drug and ... ended December 31 , 2009 Law Enforcement and Education Fund Variance Between Actual Original Revised and Revised Actual Budget Budget Budget Revenues Donations Total Revenue Expenditures Miscellaneous...
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HUGHES SPRINGS INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2009_part1 pot
... assets are reported whether they serve the current year or future years Liabilities are considered regardless of whether they must be paid in the current or future years These two statements report ... general operations and the basic services it provides We describe the differences between governmental activities (reported in the Statement of Net Assets and the Statement of Activities) and ... liabilities at the end of the year while the Statement of Activities includes all the revenues and expenses generated by the District's operations during the year These apply the accrual basis of accounting...
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HUGHES SPRINGS INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED AUGUST 31, 2009_part2 pot
... current period, and, therefore are not reported as liabilities in the funds The net effect of including the beginning balances for capital assets (net of depreciation) and longterm debt in the governmental ... debt and interest The net effect of these reclassifications and recognitions is to increase (decrease) net assets 19 Net Assets of Governmental Activities $ The notes to the financial statements ... long-term debt and interest The net effect of these reclassifications and recognitions is to increase (decrease) net assets (36 ,852) Change in Net Assets of Governmental Activities The notes to the...
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