Fiscal Year 2004

Comprehensive Annual Financial Report

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TITLE PAGE

TABLE OF CONTENTS

INTRODUCTORY SECTION

• Letter of Transmittal
• Organizational Chart
• Principal State Officials

FINANCIAL SECTION

• Auditor's Opinion
• Management's Discussion and Analysis
• Basic Financial Statements

  Government-Wide Financial Statements

  • Combined Statement of Net Assets
  • Statement of Activities

  Fund Financial Statements

  Governmental Funds

  • Combining Balance Sheet
  • Reconciliation of the Combining Balance Sheet of Governmental Funds to the Combined Statement of Net Assets
  • Combining Statement of Revenues, Expenditures and Changes in Fund Balances
  • Reconciliation of the Combining Statement of Revenues, Expenditures and Changes in Fund Balances in Governmental Funds to the Statement of Activities

  Proprietary Funds

  • Combining Statement of Net Assets
  • Combining Statement of Revenues, Expenses and Changes in Fund Net Assets
  • Statement of Cash Flows

  Fiduciary Funds

  • Combining Statement of Fiduciary Net Assets
  • Combining Statement of Changes in Fiduciary Net Assets

  Component Units

  • Combining Statement of Net Assets
  • Combining Statement of Revenues, Expenses and Changes in Net Assets/Statement of Activities
  • Notes to the Financial Statements Index
  • Notes to the Financial Statements
  • Required Supplementary Information
  • Budgetary Comparison Schedule General Fund, Major Special Revenue Funds
  • Notes to Required Supplementary Information Budgetary Reporting

  Supplementary Information

  • Budgetary Comparison Schedule Major Capital Projects Fund
  • Combining Fund Statement - General Fund

  • Balance Sheet
  • Statement of Revenues, Expenditures and Changes in Fund Balance

  Combining and Individual Fund Statements and Schedules - Non-Major Funds

  Governmental Funds

  • Combining Balance Sheet Non-Major Governmental Funds - By Fund Type
  • Combining Statement of Revenues, Expenditures and Changes in Fund Balances Non-Major Governmental Funds - By Fund Type
  • Special Revenue Funds
  • Combining Balance Sheet
  • Combining Statement of Revenues, Expenditures and Changes in Net Assets
  • Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget (Non-GAAP Budgetary Basis) and Actual

  Debt Service Funds

  • Combining Balance Sheet
  • Combining Statement of Revenues, Expenditures and Changes in Fund Balances
  • Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget (Non-GAAP Budgetary Basis) and Actual

  Capital Projects Funds

  • Combining Balance Sheet
  • Combining Statement of Revenues, Expenditures and Changes in Fund Balances

  Permanent Funds

  • Combining Balance Sheet
  • Combining Statement of Revenues, Expenditures and Changes in Fund Balances
  • Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget (Non-GAAP Budgetary Basis) and Actual

  Proprietary Funds

  Enterprise Funds

  • Combining Statement of Net Assets
  • Combining Statement of Revenues, Expenses, and Changes in Fund Net Assets
  • Statement of Cash Flows

  Internal Service Funds

  • Combining Statement of Net Assets
  • Combining Statement of Revenues, Expenses, and Changes in Fund Net Assets
  • Statement of Cash Flows

  Fiduciary Funds

  Pension (and Other Employee Benefit) Trust Funds

  • Combining Statement of Fiduciary Net Assets
  • Combining Statement of Changes in Fiduciary Net Assets

  Private-Purpose Trust Funds

  • Combining Statement of Fiduciary Net Assets
  • Statement of Changes in Fiduciary Net Assets

  Agency Funds

  • Combining Balance Sheet
  • Combining Statement of Changes in Assets and Liabilities

  Component Units

  • Combining Statement of Net Assets
  • Combining Statement of Revenues, Expenses and Changes in Net Assets
  • Statement of Cash Flows

STATISTICAL SECTION

• Revenues by Source and Expenditures by Function - All Governmental Funds - Last Ten Fiscal Years
• Revenues by Source and Expenditures by Function - General Fund - General - Last Ten Fiscal Years
• Taxes/Assessed and Estimated Actual Value of Taxable Property - Last Ten Years
• Debt/Computation of Legal Debt Margin
• Ratio of Annual Debt Service for General Bonded Debt to Total Expenditures - All Governmental Funds - Last Ten Fiscal Years
• Ratio of Net General Bonded Debt to Assessed Value and Net General Bonded Debt Per Capita - Last Ten Fiscal Years

Economic Data

• Industrial Growth/Bank Deposits
• Retail Sales By Store Group
• Privately Owned Housing Units Authorized By Building Permits/Major Private Employers

Demographic Statistics

• Population Statistics/School Enrollment
• Personal Income/Employment
• Schedule of Miscellaneous Statistics
• Acknowledgements