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PG CAFR 2005

PG CAFR 2005

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Published by Mark Dierolf
City of Pacific Grove Comprehensive Annual Financial Report for fiscal year ending in 2005. Some pages are missing.
City of Pacific Grove Comprehensive Annual Financial Report for fiscal year ending in 2005. Some pages are missing.

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Published by: Mark Dierolf on May 14, 2012
Copyright:Attribution Non-commercial No-derivs

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02/09/2014

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City of Pacific Grove
ANNUAL FINANCIAL REPORTFiscal Year 2004-2005
Elected Officials:James W. (Jim) Costello, MayorDaniel E. Cort, Mayor Pro-TemRon Schenk Susan Goldbeck Scott MillerSusan NilmeierLisa BennettCity Manager:James J. ColangeloDirector of Administrative Services:Carlos Olvera
 
 
City of Pacific GroveAnnual Financial ReportYear Ended June 30, 2005
INTRODUCTORYSECTION
 
City of Pacific GroveComprehensive Annual Financial ReportFor the Year Ended June 30, 2005
TABLE OF CONTENTSINTRODUCTORY SECTION
Table of Contents................................................................................................................................1Letter of Transmittal............................................................................................................................5
FINANCIAL SECTION
 Independent Auditor’s Report on Basic Financial Statements
......................................................9
 Management’s Discussion and Analysis
........................................................................................10
 Basic Financial Statements:
 
Government-wide Financial Statements:Statement of Net Assets.............................................................................................22Statement of Activities..............................................................................................25Fund Financial Statements:Governmental Funds:Balance Sheet...............................................................................................................30Reconciliation of the Governmental Funds-Balance Sheetwith the Statement of Net Assets...............................................................................31Statement of Revenues, Expenditures, and Changes in Fund Balance......................32Reconciliation of the Net Change in Fund Balances Total GovernmentalWith the Change in Governmental Net Assets......................................................33Statement of Revenues, Expenditures, and Changes in Fund Balances – Budget andActual:General Fund...................................................................................................34Senior Housing................................................................................................35Housing Program............................................................................................36State Gas Tax..................................................................................................37
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