Basic Financial Statements - Jacksongov.org
Basic Financial Statements - Jacksongov.org
Basic Financial Statements - Jacksongov.org
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JACKSON COLYTY, MISSOLXI<br />
Balance Sheet<br />
Governmental Funds<br />
December 3 1.2006<br />
Assets<br />
Cash<br />
Investments<br />
Restricted assets<br />
Receivables (net of allourance for<br />
uncollectibles):<br />
Taxes<br />
Tax assessment and collection fees<br />
lntergovemmental<br />
Accounts<br />
Accrued interest<br />
Other assets<br />
Due from other funds<br />
Total assets<br />
General<br />
Fund<br />
S -<br />
20,948,010<br />
-<br />
Health<br />
Special Road Anti-Drug<br />
Park and Bridge Sales Tax<br />
92,198<br />
- - 4,033,370<br />
- - -<br />
Public<br />
Building<br />
Corporation<br />
Sports<br />
Complex<br />
Sales Tax<br />
Other<br />
Governmental<br />
Funds<br />
8,805,964<br />
-<br />
9,975,175<br />
Total<br />
Gorzernmental<br />
Funds<br />
8,898,162<br />
24,981,410<br />
469,7 11,776<br />
Liabilities<br />
Accounts payable<br />
Salaries, taxes, and benefits<br />
lntergovemmental payables<br />
Due to other funds<br />
Deferred revenue<br />
Total liabilities<br />
Fund Balances<br />
Reserved for:<br />
Encumbrances<br />
Unreserved, designated for, repo&d in<br />
Capital projects<br />
Compensated absences<br />
Capital projects finds<br />
Debt sewice funds<br />
Special revenue funds<br />
Undesignaied reported in:<br />
General fund<br />
Special revenue funds<br />
Total fund balances<br />
Total liabilities and fund<br />
balances<br />
See accompanying notes to financial statements.
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