Welcome to Scribd. Sign in or start your free trial to enjoy unlimited e-books, audiobooks & documents.Find out more
Download
Standard view
Full view
of .
Look up keyword
Like this
1Activity
0 of .
Results for:
No results containing your search query
P. 1
Carmel Annual Financial Report Fy Ending 2012

Carmel Annual Financial Report Fy Ending 2012

Ratings: (0)|Views: 62|Likes:
Published by L. A. Paterson
CITY OF CARMEL-BY-THE-SEA, CALIFORNIA
ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2012
CITY OF CARMEL-BY-THE-SEA, CALIFORNIA
ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2012

More info:

Published by: L. A. Paterson on May 14, 2013
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

04/17/2014

pdf

text

original

 
 
CITY OF CARMEL-BY-THE-SEA, CALIFORNIAANNUAL FINANCIAL REPORTFOR THE FISCAL YEAR ENDEDJUNE 30, 2012
Prepared by:
Paul Wood
 
Interim Finance Director 
 
 
This page intentionally left blank.
 
City of Carmel-by-the-Sea, California
Basic Financial StatementsFor the year ended June 30, 2012Table of Contents
i
Page
 
Table of Contents
.................................................................................................................................. i
Organization Chart
........................................................................................................................... iii
List of Officials
………………………………………………………………………………………iv
Independent Auditors’ Report
........................................................................................................... 1
Management’s Discussion and Analysis (Required Supplementary Information)
....................... 3
Basic Financial Statements
:
Government-Wide Financial Statements:
Statement of Net Assets ........................................................................................................... 17Statement of Activities ............................................................................................................ 18
 Fund Financial Statements:
Governmental Funds:
Balance Sheet ................................................................................................................................ 22Reconciliation of Governmental Funds Balance Sheet to theStatement of Net Assets ........................................................................................................... 24Reconciliation of Fund Basis Balance Sheet to Government-wideStatement of Net Assets – Governmental Activities ............................................................... 25Statement of Revenues, Expenditures, and Changesin Fund Balances – Governmental Funds ................................................................................ 26Reconciliation of Fund Basis Statements to Government-wideStatement of Activities ............................................................................................................ 28Reconciliation of the Statement of Revenues, Expenditures, and Changesin Fund Balances of Governmental Funds to the Statement of Activities ............................... 29Statement of Revenues, Expenditures, and Changes inFund Balances - Budget to Actual – General Fund andMajor Special Revenue Funds ................................................................................................. 30
 
FINANCIAL SECTIONINTRODUCTORY SECTION

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->