Fiscal year 2018-2019

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Comprehensive Annual Financial Report

Title and Table of Contents

Introductory Section

  • Letter of Transmittal
  • GFOA Certificate of Achievement for Excellence in Financial Reporting
  • Elected and Appointed Officials
  • Organizational Chart

 Financial Section

  • Independent Auditor's Report
  • Management's Discussion and Analysis
  • Basic Financial Statements
    • Government-wide Financial Statements
    • Fund Financial Statements
    • Notes to Basic Financial Statements
  • Required Supplementary Information
  • Combining Financial Statements
    • Nonmajor Governmental Funds
    • Internal Service Funds
    • Agency Funds

 Statistical Section (Unaudited)

  • Statistical Section Contents
  • Schedule 1: Net Position by Component
  • Schedule 2: Changes in Net Position
  • Schedule 3: Program Revenues by Function/Program
  • Schedule 4: Fund Balances, Governmental Funds
  • Schedule 5: Changes in Fund Balances, Governmental Funds
  • Schedule 6: General Government Tax Revenues by Source
  • Schedule 7: Assessed Value and Estimated Actual Value of Taxable Property
  • Schedule 8: Direct and Overlapping Property Tax Rates-Per $1,000 of Assessed Valuation
  • Schedule 9: Principal Property Taxpayers
  • Schedule 10: Property Tax Levies and Collections
  • Schedule 11: Outstanding Debt by Type
  • Schedule 12: Ratios of General Obligation Bonded Debt
  • Schedule 13: Direct and Overlapping Governmental Activities Debt
  • Schedule 14: Legal Debt Margin Information
  • Schedule 15: Pledged-Revenue Coverage
  • Schedule 16: Demographic and Economic Statistics
  • Schedule 17: Principal Employers
  • Schedule 18: Full-Time Equivalent City Government Employees by Function/Program
  • Schedule 19: Operating Indicators by Department
  • Schedule 20: Capital Asset Statistics by Department

 Compliance Section

  • Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Audit Standards
  • Independent Auditor's Report on Compliance for the Major Federal Program and Report on Internal Control Over Compliance Required by the Uniform Guidance
  • Schedule of Expenditures of Federal Awards
  • Notes to the Schedule of Expenditures of Federal Awards
  • Schedule of Findings and Questioned Costs