06-09-1997 Council Packet - Laserfiche WebLink

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•-•4 J . ♦ F : ’ m \ li CITY OF ORONO, MINNESOTA Comprehensive Annual Financial Report Table of Contents INTRODUCTORY SECTION CITY COUNCIL AND OTHER OFnCIALS ORGANIZATIONAL CHART TRANSMITTAL LETTER CERTinCATE OF ACHIEVEMENT AWARD FINANCIAL SECTION INDEPENDENT AUDITOR ’S REPORT GENERAL PURPOSE FINANCIAL STATEMENTS (LIFTABLE STATEMENTS) Combined Balance Sheet - All Fund Types and Account Groups Combined ''tatement of Revenue, Expenditures, and Changes in Fund Balance - All Governmental Fund Types and Expendable Trust Fund Combined Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual (GAAP Basis) - General and Special Revenue Funds Statement of Revenue, Expenses, and Changes in Retained Fflmin£!9 - Proprietary Fund Type Statement of Cash Flows - Proprietary Fund Type Notes to Financial Statements COMBINING AND INDIVIDUAL FUND STATEMENTS General Fund Comparative Balance Sheet Statement of Revenue, Expenditures, and Changes in Fund Balance - Budget and Actual (GAAP Basis) Special Revenue Funds Combining Balance Sheet Combining Statement of Revenue, Expenditures, and Changes in Fund Balance Park Fund Statement of Revenue, Expendinires, and Changes Fund Balance - Budget and Acnial (GAAP Basis) Improvement and Equipment Capital Outlay Fund Statement of Revenue, Expenditures, and Changes Fund Balance - Budget and Actual (GAAP Basis) Building Capital Outlay Fund Statement of Revenue, Expenditures, and Changes Fund Balance - Budget and Actual (GAAP Basis) Exhibit Page 1 2 3-13 14 A-1 16-19 A-2 20-21 A-3 22-23 A-4 24 A-5 25-26 27-50 51 B-1 52 B-2 53-57 58 C-1 59 C-2 60 C-3 61 C-4 62 C-5 63 ' ‘/i