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CRA 04/11/2016 Minutes
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CRA 04/11/2016 Minutes
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2/9/2017 8:08:54 AM
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2/9/2017 8:08:19 AM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
4/11/2016
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Page <br />Number <br />FINANCIAL SECTION <br />INDEPENDENT AUDITOR'S REPORT <br />1 <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />3 <br />BASIC FINANCIAL STATEMENTS <br />Statement of Net Position and Governmental Fund Balance Sheet <br />6 <br />Statement of Activities and Governmental Fund Revenues, Expenditures, <br />and Changes in Fund Balances <br />7 <br />Notes to Financial Statements <br />8 <br />i <br />REQUIRED SUPPLEMENTARY INFORMATION <br />Schedule of Revenues, Expenditures, and Changes in Fund Balances - <br />Budget and Actual <br />13 <br />COMPLIANCE SECTION <br />INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL <br />REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN <br />AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH <br />GOVERNMENTAUDITING STANDARDS <br />14 <br />INDEPENDENT ACCOUNTANT'S REPORT <br />16 <br />INDEPENDENT AUDITOR'S MANAGEMENT LETTER <br />17 <br />
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