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07-08-1996 Council Packet
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07-08-1996 Council Packet
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CITY OF ORONO, MINNESOTA <br />Compreh“nsive Annual Financial Report <br />Table of Contents (continued) <br />I <br />COMBINING AND INDIVIDUAL FUND STATEMENTS (CONTINUED) <br />Debt Service Funds <br />Combining Balance Sheet <br />Combining Statement of Revenue. Expenditures, <br />and Changes in Fund Balance <br />Capital Project Funds <br />Combining Balance Sheet <br />Combining Statement of Revenue, Expenditures, <br />and Changes in Fund Balance <br />Enterprise Funds <br />Combining Balance Sheet <br />Combining Statement of Revenue, Expenses, <br />and Changes in Retained Earnings <br />Combining Statement of Cash Flows <br />Water Operating Fund <br />Comparative Balance Sheet <br />Comparative Statement of Revenue. Expenses, <br />and Changes in Retained Earnings <br />Comparative Statement of Cash Flows <br />Sewer Operating Fund <br />Comparative Balance Sheet <br />Comparative Statement of Revenue, Expenses, <br />and Changes in Retained Earnings <br />Comparative Statement of Cash Flows <br />Golf Course Operating Fund <br />Comparative Balance Sheet <br />Comparative Statement of Revenue. Expenses, <br />and Changes in Retained Earnings <br />Comparative Statement of Cash Flows <br />Trust and Agency Funds <br />Combining Balance Sheet <br />Flexible Benefit Plan Expendable Trust Fund <br />Comparative Statement of Revenue, Expendimres, <br />and Changes in Fund Balance <br />Agency Funds <br />Combining Statement of Changes in Assets and <br />Liabilities <br />FINANCUL SCHEDULES <br />Comparative Schedule of General Fixed Assets by Source <br />Schedule of General Fixed Assets by Function and Activity <br />Schedule of Changes in General Fixed Assets <br />by Function and Activity <br />Future Propeny Tax Levies to Retire Bonds <br />Exhibit Page <br />D-1 <br />67 <br />68-69 <br />D-2 70-71 <br />E-1 <br />72 <br />73-74 <br />E-2 75-76 <br />F-1 <br />77 <br />78-79 <br />F-2 80-81 <br />F-3 82-83 <br />F-4 84 - 85 <br />F-5 86 <br />F-6 87 <br />F-7 88-89 <br />F-8 90 <br />F-9 91-92 <br />F-IO 93 <br />F-11 94 <br />F-12 95 <br />G-1 <br />96 <br />97 <br />G-2 98 <br />G-3 99- 100 <br />Schedule <br />1 101 <br />2 102 <br />3 103 <br />4 104
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