Comprehensive Annual Financial Report Ending June 2011
Comprehensive Annual Financial Report Ending June 2011
Comprehensive Annual Financial Report Ending June 2011
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ASSETS<br />
Cash<br />
Investments<br />
Due from other governments<br />
Interest receivable<br />
Taxes receivable<br />
Prepaid items<br />
Inventory<br />
Capital assets, not being depreciated:<br />
Land<br />
Constmction in progress<br />
Capital assets, net of accumulated depreciation:<br />
Buildings<br />
Tmcks and autos<br />
Other equipment<br />
Debt issuance costs, net<br />
LIABILITIES<br />
Total assets<br />
Accounts payable<br />
"\ccmed interest<br />
Salaries and benefits payable<br />
Retainage payable<br />
Unearned revenue<br />
Claims payable<br />
Noncurrent liabilities:<br />
Due widun one year<br />
Due in more than one year<br />
Accmed compensated absences<br />
Bonds and leases<br />
NET ASSETS<br />
Total liabilities<br />
Invested in capital assets, net of related debt<br />
Restricted for:<br />
Capital projects<br />
Grant purposes<br />
Unrestricted<br />
TOTAL NET ASSETS<br />
Fayette County Board of Education<br />
STATEMENT OF NET ASSETS<br />
<strong>June</strong> 30, <strong>2011</strong><br />
The accompanying notes are an integral part of dlis statement.<br />
34<br />
Governmental<br />
Activities<br />
$ 14,308,844<br />
58,635,792<br />
13,815,912<br />
318<br />
5,636,653<br />
38,475<br />
259,836<br />
15,431,494<br />
5,425<br />
225,321,219<br />
6,471,564<br />
8,549,256<br />
297,166<br />
348,771,954<br />
3,952,577<br />
10,318,746<br />
24,561,786<br />
40,108<br />
199,104<br />
615,000<br />
9,658,092<br />
1,762,833<br />
78,066,118<br />
129,174,364<br />
172,653,135<br />
24,515,798<br />
1,819,837<br />
20,608,820<br />
$ 219,597,590
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