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Village of Schaumburg CAFR 2009 Searchable PDF

Village of Schaumburg CAFR 2009 Searchable PDF

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The Village of Schaumburg Comprehensive Annual Financial Report for 2009 in Searchable PDF format.
The Village of Schaumburg Comprehensive Annual Financial Report for 2009 in Searchable PDF format.

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Published by: Schaumburg Freedom Coalition on Oct 20, 2009
Copyright:Attribution Non-commercial

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12/30/2014

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VILLAGEOFSCHAUMBURG,ILLINOISCOMPREHENSIVEANNUALFINANCIALREPORTFortheYearEndedApril30,2009Preparedby:Department
of
FinanceDouglas
R.
Ellsworth,Director
of
Finance
 
VILLAGEOFSCHAUMBURG,ILLINOISTABLEOFCONTENTS
Page(s)
INTRODUCTORYSECTION
OfficersandOfficialsOrganizationChartCertificate
of
AchievementforExcellenceinFinancialReportingLetter
of
Transmittal
FINANCIALSECTION
IndependentAuditors'Report
Management'sDiscussionandAnalysisBasicFinancialStatements
11
1ll
IV-Vlll
1-2
3-15Government-WideFinancialStatementsStatement
of
NetAssets
16
Statement
of
Activities.....................................................................
..
17
-18FundFinancialStatementsGovernmentalFundsBalanceSheet.Reconciliation
of
FundBalances
of
GovernmentalFundstotheGovernmentalActivitiesintheStatement
of
NetAssetsStatement
of
Revenues,ExpendituresandChangesinFundBalances.Reconciliation
of
theGovernmentalFundsStatement
of
Revenues,ExpendituresandChangesinFundBalancestotheGovernmentalActivitiesintheStatement
of
ActivitiesProprietaryFundsStatement
of
NetAssets.Statement
of
Revenues,ExpensesandChangesinNetAssets.Statement
of
CashFlows
..
FiduciaryFundsStatement
of
FiduciaryNetAssets.Statement
of
ChangesinFiduciaryNetAssets-PensionTrustFunds
..
NotestoFinancialStatements19-20
21
22-232425-2627-2829-30
31
3233-71
 
VILLAGEOFSCHAUMBURG,ILLINOISTABLEOFCONTENTS
Page(s)
FINANCIALSECTION(Continued)
RequiredSupplementaryInformationSchedule
of
Revenues,ExpendituresandChanges
in
FundBalance-BudgetandActualGeneralFund....................................................................................
..
72Schedule
of
FundingProgressIllinoisMunicipalRetirementFund......................................................
..
73
PolicePensionFund74Firefighters'PensionFund
75
OtherPostemploymentBenefitPlan
76
Schedule
of
EmployerContributionsIllinoisMunicipalRetirementFund....................................................
77
PolicePensionFund
78
Firefighters'PensionFund79OtherPostemploymentBenefitPlan...............................................
80
NotestoRequiredSupplementaryInformation81-82CombiningandIndividualFundFinancialStatementsandSchedulesNonmajorGovernmentalFundsCombiningBalanceSheet......................................................................
83
CombiningStatement
of
Revenues,ExpendituresandChanges
in
FundBalances.........................................................
..
84
NonmajorSpecialRevenueFundsCombiningBalanceSheet...............................................................
...
85
CombiningStatement
of
Revenues,ExpendituresandChanges
in
FundBalances...............................................................
...
86
Schedule
of
Revenues,ExpendituresandChanges
in
FundBalance-BudgetandActualMotorFuelTaxFund..................................................................
87
SchaumburgTransitProgramFund.................................................88-89CommunityDevelopmentBlockGrantFund90DevelopmentContributionFund...............................................
91
JusticeAssistanceGrantFund92MedicalFacilityFund
93

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