Comprehensive Annual Financial Report (CAFR) - Johnson City

More documents

Recommendations

Info

CITY OF JOHNSON CITY, TENNESSEECHANGES IN NET ASSETSFOR THE FISCAL YEARS NOTED(accrual basis of accounting)(Unaudited),_...--12004Program RevenuesGovernmental Activities:· Charges for Services:Public Safety $ 1,351,314City Services 2,419,198Education 2,262,888Other Activities 1,224,777Operating Grants and Contributions 26,225,494Capital Grants and Contributions 2,277,006Total Governmental Activities Program Revenues 35,760,677Business-Type Activities:Charges for Services:
CITY OF JOHNSON CITY, TENNESSEECHANGES IN NET ASSETSFOR THE FISCAL YEARS NOTED(accrual basis of accounting)(Unaudited)General Revenues and Other Changes in Net AssetsFiscal Year2004 2005 2006 2007 2008 2009 2010 201100Governmental Activities:Taxes:Property Taxes $ 30,057,774 $ 32,741,230 $ 33,591,476 $ 34,543,483 $ 36,458,981 $ 36,519,412 $ 38,250,017 $ 38,777,516Sales Taxes 28,721,469 30,095,052 32,012,124 33,525,842 34,904,671 33,539,491 32,718,394 34,184,073Other Taxes 6,477,387 6,867,324 7,510,307 7,802,498 8,474,886 8,244,855 7,455,763 8,386,416Unrestricted Investment Earnings 270,478 737,108 1,858,159 2,775,619 2,560,328 1,305,131 685,114 1,203,024Miscellaneous 1,530,007 1,366,945 174,525 5,889,333 29,340,255 12,780,319 3,107,369 127,435Transfers 2, 148,158 2,278,248 2,098,500 1,565,076 2,203,230 2,081,923 2,242,433 2,463,274Total Governmental Activities $ 69,205,273 $ 74,085,907 $ 77,245,091 $ 86,101,851 $ 113,942,351 $ 94,471,131 $ 84,459,090 $ 85,141,738Business-Type Activities:0 Unrestricted Investment Earnings $ 245,100 $ 332,770 $ 1,167,313 $ 2,770,991 $ 2,350,892 $ 1,857,877 $ 539,657 $ 759,353Miscellaneous 438,738 197,282 (5,428) 458,838 9,879 39,051 (157,722)Transfers (2, 148, 158) (2,278,248) (2,098,500) (1,565,076) (2,203,230) (2,081,923) ~2,242,433} ~2,463,274)Total Business-Type Activities $ (1,903,058) $ (1,506,740) $ (733,905) $ 1,200,487 $ 606,50.0 $ (214,167) $ (1,663,7252 $ (1,861,643)Total Primary Government $ 67,302,215 $ 72,579,167 $ 76,511,186 $ 87,302,338 $ 114,548,851 $ 94,256,964 $ 82,795,365 $ 83,280,095Change in Net AssetsGovernmental Activities $ 7,626,219 $ 10,931,999 $ 12,826,194 $ 13,252,373 $ 38,019,332 $ 11,942,925 $ 4,546,516 $ 2,121,877Business-Type Activities 7,996,301 12,284,073 11,823,988 11,090,264 12,044,762 17,858,304 19,929,016 15,028,257Total Primary Government $ 15,622,520 $ 23,216,072 $ 24,650,182 $ 24,342,637 $ 50,064,094 $ 29,801,229 $ 24,475,532 $ 17,150,134Information not available prior to 2002.Note: Amounts from prior years have been reclassified between categories from the original presentation in the relevant year CAFR to conform to the presentation of the current year CAFR.See Independent Auditors' Report.
Page 1 and 2:
Ciity ofJohnson City,TennesseeCompr
Page 3 and 4:
CITY OF JOHNSON CITY, TENNESSEEBASI
Page 5 and 6:
CITY OF JOHNSON CITY, TENNESSEECOMP
Page 7 and 8:
CITY OF JOHNSON CITY, TENNESSEECOMP
Page 9 and 10:
Budgeting Controls. In addition, th
Page 11 and 12:
Certificate ofAchievementfor Excell
Page 13 and 14:
CITY OF JOHNSON CITY, TENNESSEECITY
Page 15 and 16:
Honorable Mayor and Board of Commis
Page 17 and 18:
Both of the government-wide financi
Page 19 and 20:
City of Johnson City's Net AssetsGo
Page 21 and 22:
Financial Analysis of the City's Fu
Page 23 and 24:
Final Amended Budget and Actual Amo
Page 25 and 26:
Economic Factors and Next Year's Bu
Page 27 and 28:
CITY OF JOHNSON CITY, TENNESSEESTAT
Page 29 and 30:
Page 31 and 32:
CITY OF JOHNSON CITY 2 TENNESSEEBAL
Page 33 and 34:
Page 35 and 36:
CITY OF JOHNSON CITY, TENNESSEERECO
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
CITY OF JOHNSON CITY, TENNESSEENOTE
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
CITY OF JOHNSON CITY 1 TENNESSEENOT
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
CITY OF JOHNSON CITY, TENNESSEE·NO
Page 145 and 146:
Page 147 and 148: CITY OF JOHNSON CITY, TENNESSEEREQU
Page 149 and 150: CITY OF JOHNSON CITY, TENNESSEESCHE
Page 153 and 154: CITY OF JOHNSON CITY, TENNESSEECOMB
Page 171 and 172: NONMAJOR PROPRIETARY FUNDSProprieta
Page 177 and 178: CITY OF JO~NSON CITY, TENNESSEECOMB
Page 181 and 182: CITY OF JOHNSON CITY, TENNESSEECAPI
Page 183 and 184: I This schedule presents only the c
Page 195 and 196: STATISTICAL SECTIONThis part of the
Page 197: CITY OF JOHNSON CITY, TENNESSEECHAN
Page 201 and 202: CITY OF JOHNSON CITY, TENNESSEEFUND
Page 203 and 204: CITY OF JOHNSON CITY, TENNESSEECHAN
Page 205 and 206: CITY OF JOHNSON CITY, TENNESSEEPROP
Page 207 and 208: CITY OF JOHNSON CITY, TENNESSEEPROP
Page 209 and 210: CITY OF JOHNSON CITY, TENNESSEERATI
Page 211 and 212: CITY OF JOHNSON CITY, TENNESSEELEGA
Page 213 and 214: CITY OF JOHNSON CITY, TENNESSEEPLED
Page 215 and 216: CITY OF JOHNSON CITY, TENNESSEEPRIN
Page 217 and 218: CITY OF JOHNSON CITY, TENNESSEEOPER
Page 221 and 222: CITY OF JOHNSON CITY~ TENNESSEESCHE
Page 223 and 224: CITY OF JOHNSON CITY, TENNESSEEUTIL
Page 225 and 226: ~ ~~~~-li--~-B~kbur~ Childers&Steag
Page 227 and 228: CERTIFIED P uBLIC A ccouNTANTS AND
show all

Comprehensive Annual Financial Report (CAFR) - Johnson City

Create successful ePaper yourself

Delete template?

Save as template?