2009 Comprehensive Annual Financial Report - Apex Park and ...

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McMAHAN AND ASSOCIATES, L.L.C. Certified Public Accountants <strong>and</strong> Consultents CHAPU. ~E . SLOG C Z"!i CHAPEL PucE. SlIrM 300 P .O . Box 5850 AVON. CO 81620 WEe S IT& : 'WIN'N.MCMH1ANCPA.COJo( TII..£PHOHE: "~70' 84~6eCX) F.t.c;SU4I\.L: (970) 8
This Page Intentionally Left Blank
Page 2 and 3: APEX PARK AND RECREATION DISTRICT,
Page 4 and 5: TABLE OF CONTENTS INTRODUCTORY SECT
Page 6 and 7: INTRODUCTORY SECTION LETTER OF TRAN
Page 8 and 9: Board of Directors Jim Whitfield, P
Page 10 and 11: President, Board Members and Distri
Page 12 and 13: President, Board Members and Distri
Page 14 and 15: This Page Intentionally Left Blank
Page 16 and 17: ~~ PA II1t, .. ~~llk"'l':':' DI,111
Page 18 and 19: FINANCIAL SECTION INDEPENDENT AUDIT
Page 20 and 21: INDEPENDENT AUDITOR'S REpORT
Page 24 and 25: MANAGEMENT'S DISCUSSION AND ANALYSI
Page 26 and 27: MANAGEMENT'S DISCUSSION AND ANALYSI
Page 28 and 29: types. The General Fund, Conservati
Page 30 and 31: Apex Park aad Reen.tioa District's
Page 32 and 33: Revenues by Source - Governmental A
Page 34 and 35: Financial Analysis ofthe Government
Page 36 and 37: • Governmental activities capital
Page 38 and 39: BASIC FINANCIAL STATEMENTS
Page 40 and 41: APEX PARK AND RECREATION DISTRlcr S
Page 42 and 43: APEl( PARK AND RECREATION DISTRICT
Page 44 and 45: APEX PARK AND RECREATION DISTRICf R
Page 46 and 47: APEX PARK AND RECREATION DISTRICT C
Page 48 and 49: APEX PARK AND RECREATION DISTRICT S
Page 50 and 51: APEX PARK AND RECREATION DISTRICT S
Page 52 and 53: NOTES TO FINANCIAL STATEMENTS
Page 54 and 55: APEX PARK AND RECREATION DISTRICT N
Page 56 and 57: I. Summary of Significant Accountin
Page 58 and 59: I. Summary of Significant Accountin
Page 60 and 61: II. Reconciliation of Government-Wi
Page 62 and 63: III. Stewardship, Compliance and Ac
Page 64 and 65: IV. Detailed Notes on AU Funds A. D
Page 66 and 67: IV, Detailed Notes on AU Funds (con
Page 68 and 69: IV. Detailed Notes on All Funds (co
Page 70 and 71: V. Long-Term Debt (continued) in 19
Page 72 and 73:
V. Long-Term Debt (continued) The m
Page 74 and 75:
IX. Post Employment Benefits (conti
Page 76 and 77:
BUDGETARY COMPARISON FUND SCHEDULES
Page 78 and 79:
DEBT SERVICE FUND The Debt Service
Page 80 and 81:
APEX PARK AND RECREATION DISTRICf D
Page 82 and 83:
ENTERPRISE FUNDS The Enterprise Fun
Page 84 and 85:
APEX PARK AND RECREATION DISTRICT A
Page 86 and 87:
CAPITAL ASSETS
Page 88 and 89:
APEX PARK AND RECREATION DISTRICT C
Page 90 and 91:
APEX PARK AND RECREAnON DISTRICT Ca
Page 92 and 93:
STATISTICAL SECTION This part of th
Page 94 and 95:
APEX PARK AND RECREATION DISTRICT N
Page 96 and 97:
APEX PARK AND RECREATION DISTRICT F
Page 98 and 99:
APEX PARK AND RECREATION DISTRICT G
Page 100 and 101:
APEX PARK AND RECREATION DISTRICT P
Page 102 and 103:
APEX PARK AND RECREATION DISTRICT P
Page 104 and 105:
APEX PARK AND RECREATION DISTRICT R
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.L IOttlI~ . r.JlI. h APEX PARK AND
Page 108 and 109:
APEX PARK AND RECREATION DISTRICT D
Page 110 and 111:
APEX PARK & RECREATION DISTRICT Ful
Page 112 and 113:
APEX PARK & RECREATION DISTRICT Cap
Page 114:
PARK & RECREATION DIST R I C T 1315
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