Comprehensive Annual Financial Report - South Suburban Parks ...

More documents

Recommendations

Info

SOUTH SUBURBAN PARK AND RECREATION DISTRICT Arapahoe, Douglas and Jefferson Counties, Colorado COMPREHENSIVE ANNUAL FINANCIAL REPORT For the Year Ended December 31, 2010 Prepared by the Department of Finance
TABLE OF CONTENTS PAGE INTRODUCTORY SECTION Letter of Transmittal ............................................................................................................ i List of Principal Officials................................................................................................. viii Organization Chart ............................................................................................................. ix Certificate of Achievement for Excellence in Financial Reporting .....................................x FINANCIAL SECTION Independent Auditors’ Report.......................................................................................... I MANAGEMENT DISCUSSION AND ANALYSIS (MD&A) ......................................1 BASIC FINANCIAL STATEMENTS Government-Wide Financial Statements Statement of Net Assets .........................................................................................12 Statement of Activities ...........................................................................................13 Fund Financial Statements Governmental Funds Financial Statements Balance Sheet ...................................................................................................15 Statement of Revenue, Expenditures, and Changes in Fund Balance .............................................................................................16 Reconciliation of the Statement of Revenue, Expenditures, and Changes in Fund Balance of Governmental Funds to the Statement of Activities .....................................................................18 Statement of Revenue, Expenditures, and Changes in Fund Balance Budget and Actual–General and Special Revenue Funds..........................19 Proprietary Fund Financial Statements Statement of Net Assets ...................................................................................21 Statement of Revenue, Expenses, and Changes in Fund Net Assets ...............22 Statement of Cash Flows .................................................................................23 Notes to Financial Statements .............................................................................24
Page 1: South Suburban Park & Recreation Di
Page 5: TABLE OF CONTENTS PAGE STATISTICAL
Page 8 and 9: service, and retail positions repre
Page 10 and 11: Platte Park Management Plan. South
Page 12 and 13: Acknowledgments. These financial st
Page 16 and 17: Board of Directors South Suburban P
Page 18 and 19: Management’s Discussion and Analy
Page 20 and 21: wide financial statements. By doing
Page 22 and 23: The table below shows the summarize
Page 24 and 25: ● ● ● ● Program expenses in
Page 26 and 27: Proprietary Funds Unrestricted Net
Page 28 and 29: Debt The District’s General Oblig
Page 30 and 31: SOUTH SUBURBAN PARK AND RECREATION
Page 32 and 33: Net (Expense) Revenue and Changes i
Page 38 and 39: Conservation Trust Fund Variance wi
Page 52 and 53:
SOUTH SUBURBAN PARK AND RECREATION
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
INDIVIDUAL FUND STATEMENTS AND SCHE
Page 68 and 69:
Page 70 and 71:
CONSERVATION TRUST FUND The Conserv
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
DEBT SERVICE FUND The Debt Service
Page 78 and 79:
Page 80 and 81:
ENTERPRISE FUND The Enterprise Fund
Page 82 and 83:
Page 84 and 85:
SUPPLEMENTAL INFORMATION
Page 86 and 87:
$9,620,000 Certificates of Particip
Page 88 and 89:
$999,863 Capital Lease Payable Bays
Page 90 and 91:
South Suburban Park and Recreation
Page 92 and 93:
Changes in Net Assets South Suburba
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Schedule 11 Business-type Activitie
Page 112 and 113:
Schedule 12 Net Outstanding General
Page 114 and 115:
(continued) Scheduled 12 (1) (2) (3
Page 116 and 117:
Schedule 13 2005 2006 2007 2008 200
Page 118 and 119:
Schedule 14 2005 2006 2007 2008 200
Page 120 and 121:
Page 122 and 123:
Schedule 17 2008 2009 2010 5.08 4.9
Page 124 and 125:
Schedule 18 2009 2010 178,756 183,1
show all

Comprehensive Annual Financial Report - South Suburban Parks ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?