06-25-1990 Council Packet - Laserfiche WebLink

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CITY OF ORONO, MINNESOTA COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31. 1989 TABLE OF CONTENTS INTRODUCTORY SECTION; Transmittal Letter Organizational Chart City Council and Other Officials Certificate of Achie-’ement Award Exhibit Page 1 - 11 12 13 14 — FINANCIAL SECTION: “* Independent Auditor’s Report General Purpose Financial Statements - Overview (Combined): 15 - 16 *4 Combined Balance Sheet - All Fund Types and Account Groups Combined Statement of Revenue, Expenditures, and Changes in A-1 17 - Fund Balance - All Governmental Fund Types Combined Statement of Revenue, Expenditures, and Changes in Fund Balance - Budget (GAAP Basis) and Actual - A-2 21 - General and Special Revenue Funds Combined Statement of Revenue, Expenses, and Changes in A-3 23 - Retained Earnings - Proprietary Fund Type Combined Statement of Changes in Financial Position - A-4 25 Proprietary Fund Type A-5 26 Notes to Financial Statements Combining and Individual Fund and Account Group Statements and Schedules: General Fund - 27 - 50 ■ n Comparative Balance Sheet Statement of Revenue, Expenditures, and Changes in B-1 51 Fund Balance - Budget (GAAP Basis) and Actual Special Revenue Funds - B-2 52 - 57 Combining Balance Sheet Combining Statement of Revenue, Expenditures, and C-1 58 Changes i . Fund Balance Park Fund - Statement of Revenue, Expenditures, and Changes in C-2 59 Fund Balance - Budget (GAAP Basis) and Actual Improvement and Equipment Outlay Fund - Statement of Revenue, Expenditures, and Changes in C-3 60 Fund Balance - Budget (GAAP Basis) and Actual Building Capital Outlay Fund - Statement of Revenue, Expenditures, and Changes in C-4 61 Fund Balance - Budget (GAAP Basis) and Actual ii C-5 62