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 funds<br />
Total assets<br />
Fayette County Board of Education<br />
COMBINING BALANCE SHEET<br />
NON-MAJOR GOVERNMENTAL FUNDS<br />
Capital Project Funds<br />
LIABILITIES AND FUND BALANCES<br />
Liabilities<br />
<strong>June</strong> 30, <strong>2011</strong><br />
Regular Bond 2007 Bond 2005<br />
$ 1,015,037 $ 7,363 $<br />
110,836 4,758,080<br />
18,008<br />
$ 1,125,873 $ 4,783,451 $<br />
Accounts payable $ - $ 839,547 $<br />
Retainage payable 40,108<br />
Total liabilities 879,655<br />
Fund balances<br />
Restricted 3,903,796<br />
Assigned 1,125,873<br />
Total fund balances 1,125,873 3,903,796<br />
Total liabilities and<br />
fund balances $ 1,125,873 $ 4,783,451 $<br />
86<br />
Total<br />
- $ 1,022,400<br />
4,868,916<br />
18,008<br />
- $ 5,909,324<br />
- $ 839,547<br />
40,108<br />
879,655<br />
3,903,796<br />
1,125,873<br />
5,029,669<br />
- $ 5,909,324
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