Comprehensive Annual Financial Report (CAFR) - Johnson City

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CITY OF JOHNSON CITY, TENNESSEECOMPREHENSIVE ANNUAL FINANCIAL REPORTFor the Fiscal Year Ended June 30, 2011Table of ContentsInternal Service FundsCombining Statement of Net AssetsCombining Statement of Revenues, Expenses, and Changes in Fund Net AssetsCombining Statement of Cash FlowsPageNumber160161162D. SUPPLEMENTAL INFORMATIONCapital Assets Used in the Operation of Governmental FundsComparative Schedule by SourceSchedule by Function and ActivitySchedule of Changes by Function and ActivityOtherSchedule ofExpenditures ofFederal AwardsSchedule of Expenditures of State A wards163164165166174III. STATISTICAL SECTION (UNAUDITED)Net Assets by ComponentChanges in Net AssetsGovernmental Activities Tax Revenues by SourceFund Balances of Governmental FundsChanges in Fund Balances of Governmental FundsAssessed Value and Estimated Actual Value of Taxable PropertyProperty Tax Rates - Direct and Overlapping GovernmentsPrincipal Property TaxpayersProperty Tax Levies and CollectionsRatios of Outstanding Debt by TypeRatios of General Bonded Debt OutstandingDirect and Overlapping Governmental Activities DebtLegal Debt Margin InformationPledged - Revenue CoverageDemographic and Economic StatisticsPrincipal EmployersFull-Time Equivalent City Government Employees by FunctionOperating Indicators by FunctionCapital Asset Statistics by FunctionSchedule of Interfund TransfersSchedule of Bond Principal and Interest Requirements - All Funds -Primary GovernmentSchedule of Note Principal and Interest Requirements - All Funds -Primary GovernmentSchedule of Uncollected Delinquent TaxesUtility Rate Structure & Number of CustomersSchedule of Unaccounted for Water177178181182183185186187188189190191192193195196197198199200201202203204205
CITY OF JOHNSON CITY, TENNESSEECOMPREHENSIVE ANNUAL FINANCIAL REPORTFor the Fiscal Year Ended June 30,2011Table of ContentsPageNumberIV. COMPLIANCE REPORTSIndependent Auditors' Report on Internal Control Over Financial Reporting and onCompliance and Other Matters Based on an Audit of Financial Statements Performedin Accordance with Government Auditing StandardsIndependent Auditors' Report on Compliance with Requirements Applicable toEach Major Program and Internal Control Over Compliance in Accordancewith OMB Circular A-133Schedule ofFindings and Questioned Costs206208210
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Page 9 and 10: Budgeting Controls. In addition, th
Page 11 and 12: Certificate ofAchievementfor Excell
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Page 15 and 16: Honorable Mayor and Board of Commis
Page 17 and 18: Both of the government-wide financi
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Page 21 and 22: Financial Analysis of the City's Fu
Page 23 and 24: Final Amended Budget and Actual Amo
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I This schedule presents only the c
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STATISTICAL SECTIONThis part of the
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Comprehensive Annual Financial Report (CAFR) - Johnson City

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