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2003 Comprehensive Annual Financial Report

2003 Comprehensive Annual Financial Report

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Published by: Metro Transportation Library and Archive on Oct 30, 2008
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10/15/2011

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Los Angeles CountyMetropolitan Transportation Authority
California
COMPREHENSIVE ANNUAL FINANCIAL REPORTFor The Fiscal Year Ended June 30, 2003
Prepared by:
Accounting DepartmentJosie V. Nicasio
Controller 
Richard Brumbaugh
Chief Financial Officer 
 
ii
LOS ANGELES COUNTY METROPOLITAN TRANSPORTATIONAUTHORITYCOMPREHENSIVE ANNUAL FINANCIAL REPORTFor the Year Ended June 30, 2003TABLE OF CONTENTSINTRODUCTORY SECTION
Letter of Transmittal................................................................................................IGFOA Certificate of Achievement......................................................................VIIOrganizational Chart...........................................................................................VIIIBoard Members ....................................................................................................IX
FINANCIAL SECTION
Report of Independent Auditors...............................................................................1Management’s Discussion and Analysis.................................................................3Basic Financial Statements:Government-wide Financial Statements:Statement of Net Assets................................................................................18Statement of Activities..................................................................................19Fund Financial Statements:Balance Sheet – Governmental Funds..........................................................21Reconciliation of the Balance Sheet to the Statement of Net Assets – Governmental Activities...........................................................................24Statement of Revenues, Expenditures and Changes in Fund Balances – Governmental Funds.................................................................................25Reconciliation of the Statement of Revenues, Expenditures and Changesin Fund Balances of Governmental Funds to the Statement of Activities..................................................................................................27Statement of Net Assets – Proprietary Funds...............................................28Statement of Revenues, Expenses and Changes in Net Assets – Proprietary Funds.....................................................................................29Statement of Cash Flows – Proprietary Funds..............................................31Statement of Fiduciary Net Assets – Fiduciary Funds..................................33Statement of Changes in Fiduciary Net Assets – Fiduciary Funds...............34 Notes to the Financial Statements......................................................................36Required Supplemental Information:Schedule of Funding Progress......................................................................76Combining and Individual Fund Statements and Schedules:Combining Balance Sheet – Nonmajor Governmental Funds......................77

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