Notesto Financial Statements Note 2 Deposits June 30 2005 part2 docx
Notesto Financial Statements Note 2. Deposits June 30.2005_part1 doc
... 366,7 42 293, 828 6,707,074 4 ,28 7,560 1,897,918 Additions 4t,361 4,134,104 168,647 6,699 ,301 3, 723 , 427 3, 021 ,21 6 20 ,9 32, 731 38, 720 ,787 26 7, 825 29 2,431 6 ,308 ,306 3,876,4 52 1,595,4 32 12, 340,446 13,667,937 16,374,953 12, 6 82, 559 29 7 ,309 ,004 52, 621 ,493 54,531,715 29 ,054,155 476 ,24 1,816 $ ... 5,578,689 $ 2, 925 ,574 $ 2, 653,115 12, 522 , 923 2...
Ngày tải lên: 19/06/2014, 19:20
Notesto Financial Statements Note 2. Deposits June 30.2005_part2 docx
... Depreciation $s 44,970 13,553, 122 18,057 14,090,685 $ 14,153,7 12 $ 10,8 42, 401 3,344,494 6,346 ,29 9 1,603,671 12, 929 ,909 I1,685,400 12, 415,793 89 ,27 0 ,28 2 l3,l I1,090 12, 057,416 10,0 02, 030 25 ,559, 122 23 ,115,754 20 ,414, 726 13,553, 122 l,g0l,g40 17,175 ,28 5 42, 993,414 42, 740, 925 1,713, 520 _:13408, 526 ____l_3,551, 122 _ ... Ended June 30. 20 04 Compe...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part1 potx
... – June 30, 20 05 and June 30, 20 04 14 Statements of appropriations, revenues, expenditures, and changes in fund balances – governmental funds – years ended June 30, 20 05 and June 30, 20 04 ... YEARS ENDED JUNE 30, 20 05 AND 20 04 PAGE Supplemental information: Combining balance sheet – general fund – June 30, 20 05 33 Combining balance shee...
Ngày tải lên: 19/06/2014, 11:20
LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part2 pdf
... out - 4 92, 322 - 4 92, 322 4 92, 322 - Tobacco settlement audit 103,757 - 98,743 - 20 2,500 22 ,550 179,950 Legal services - 11, 429 - 11, 429 11, 429 - Health Care Task Force 2, 791 2, 791 2, 791 Purchase ... Cash/Cash Exempt appropriation (22 ,519) - (3 12, 404) - (22 ,519) (3 12, 404) TOTAL OTHER FINANCING SOURCES (USES ) (3 ,303 , 120 ) 4 92, 322 (2, 397,998) 1,476,646 (2,...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part3 pdf
... (6,934) (24 1,1 92) (24 8, 126 ) Balances, July 1, 20 04 31, 922 1,508,9 52 1,540,874 Additions - 98,146 98,146 Reductions (7,547) ( 123 ,876) (131, 423 ) Balances, June 30, 20 05 $ 24 ,375 $ 1,483 ,22 2 $ ... NOTES TO FINANCIAL STATEMENTS (CONTINUED) YEARS ENDED JUNE 30, 20 05 AND 20 04 28 NOTE 10 - LONG-TERM OBLIGATIONS: Long-term liability activity for th...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part4 pot
... 5,4 42, 727 7 ,23 0,917 4,504,157 29 ,199, 520 EXPENDITURES Compensation 7,0 02, 173 1,116 ,20 2 3,908, 824 3,693,640 3,465, 022 19,185,861 Purchased services 516,850 56 790 ,28 5 2, 430, 7 42 4 32, 361 4,170 ,29 4 ... Purchased services 21 8,057 180 619,9 02 2,154,095 307 ,689 3 ,29 9, 923 Operating expenditures 2, 401, 321 26 ,195 1 62, 921 20 6,9 72 186,464 2, 983,873 Trave...
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LEGISLATIVE DEPARTMENT, STATE OF COLORADO FINANCIAL AUDIT REPORT YEAR ENDED JUNE 30, 2005 AND 2004_part5 pptx
... September 9, 20 05 Members of the Legislative Audit Committee: We have audited the financial statements of the Legislative Department, State of Colorado (the “Department”) as of June 30, 20 05 ... Audit Committee: We have audited the financial statements of the Legislative Department, State of Colorado (the “Department”) as of June 30, 20 05 and 20 04, and for...
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FINANCIAL AUDIT OF THE DEPARTMENT OF BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM STATE OF HAWAII Fiscal Year Ended June 30, 2009 _part1 docx
... basic financial statements. The DBEDT's basic financial statements are comprised of three components: (1) government-wide financial statements, (2) fund financial statements, and (3) notes ... of and for the fiscal year ended June 30, 20 09, which collectively comprise the DBEDTs basic financial statements as listed in the foregoing table of contents. These financia...
Ngày tải lên: 19/06/2014, 17:20
Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part2 docx
... Full-time Salaries $180,538 $23 4,976 $22 0,4 12 $21 5,965 Overtime Pay 0 139 100 0 Severance 0 12, 543 5,960 0 Other 791 3,719 6,614 3 ,22 4 Total $181, 329 $25 1,377 $23 3,086 $21 9,189 Source: Auditor summary ... Architectural and Planning Board 20 4 Administration Building 50 Sherburne Avenue Saint Paul, Minnesota 55155 Phone: 651 .29 6.7138 Fax: 651 .29 6.6718 TTY: 800. 627 .3 5...
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STATE OF ILLINOIS PRAIRIELAND ENERGY, INC. FINANCIAL AUDIT For the Year Ended June 30, 2005 _part1 doc
... ANALYSIS June 30, 20 05 (Unaudited) Condensed Statements of Net Assets 20 05 20 04 Current assets $ 1,189,140 $ 528 ,24 3 Capital assets 22 ,063 1,847 Total assets $ 1 ,21 1 ,20 3 $ 530, 090 ... prepaid expense at June 30, 20 05. The accounts receivable balance at June 30, 20 05 includes an amount receivable for energy sales to the U of I Chicago campus fo...
Ngày tải lên: 19/06/2014, 19:20