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

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BUDGETARY COMPARISON FUND SCHEDULES DEBT SERVICE FUND APEX FUND GOLF COURSE FUND
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APEX PARK AND RECREATION DISTRICT,
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TABLE OF CONTENTS INTRODUCTORY SECT
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INTRODUCTORY SECTION LETTER OF TRAN
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Board of Directors Jim Whitfield, P
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President, Board Members and Distri
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President, Board Members and Distri
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~~ PA II1t, .. ~~llk"'l':':' DI,111
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FINANCIAL SECTION INDEPENDENT AUDIT
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INDEPENDENT AUDITOR'S REpORT
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McMAHAN AND ASSOCIATES, L.L.C. Cert
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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 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
Page 106 and 107: .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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2009 Comprehensive Annual Financial Report - Apex Park and ...

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