Wine enthusiast december 31, 2015

... www.adultpdf.com The University of Montana A-14 A Component Unit of the State of Montana Consolidated Statements of Net Assets As of June 30, 2009 and 2008 ASSETS Current Assets Cash and cash equivalents (note ... Activities Capital and Related Financial Activities Investing Activities Net (Decrease) Increase in Cash Cash and Cash Equivalents, beginning of year...

Ngày tải lên: 18/06/2014, 20:20

... and donations $ 16,416,316 $ 10,816,705 Cash and cash equivalents classified as current assets $ 51,174,362 $ 54,242,994 Cash and cash equivalents classified as noncurrent assets Total Cash and ... CONSOLIDATED FINANCIAL STATEMENTS A-21 THE UNIVERSITY OF MONTANA A COMPONENT UNIT OF THE STATE OF MONTANA FOR THE YEARS ENDED JUNE 30, 2009 AND 2008 NOTE – ORGANIZATION...

Ngày tải lên: 18/06/2014, 20:20

... the trust account assets and the liability for the defeased bonds are not included in the University's consolidated financial statements As of June 30, 2009 and 2008, $46,579,503 and $49,029,871, ... Statement of Net Assets NOTE – INVENTORIES Inventories consisted of the following at June 30, 2009 and 2008: Bookstore Food services Facilities services Other Total...

Ngày tải lên: 18/06/2014, 20:20

... Consolidated Statements of Net Assets as of June 30, 2009 The net effect of this transaction on the Consolidated Statements of Net Assets as of June 30, 2009 would be as follows: Current Assets Cash and ... investments for The University of Montana – Western Foundation are as of December 31, 2008 and 2007 The financial information for all the othe...

Ngày tải lên: 18/06/2014, 20:20

... 725 FY2009 FY2008 FY2007 FY2006 FY2005 FY2004 Employees (FTE) - All Funds Contract Faculty Contract Admin & Professional Classified GTA/GRA Part Time and Other 1,044 502 1,311 174 530 6 /30/ 2009 ... Internal management reports 2000-2001, CHE Operating Reports 2002 -2009 Source: CHE Operating Reports 2000 -2009 Source: IPEDS Completion Reports, Fall 2000-2005, internal management repor...

Ngày tải lên: 18/06/2014, 20:20

... component units and the aggregate remaining fund information of the City of Newnan, Georgia as of and for the year ended December 31,2 008, which collectively comprise the City' s basic financial ... City of Newnan, Georgia as of December 31, 2008, and the respective changes in financial position, and the respective budgetary comparison for the Ge...

Ngày tải lên: 19/06/2014, 11:20

... (Unaudited) December 31, 2008 City of Newnan, Georgia The table below presents the cost of each of the City' s programs, including the net costs (i.e., total cost less revenues generated by the ... implemented by the City of Newnan at the end of October 2004 in an effort to pass along more of the infrastructure costs to developers and owners, rather tha...

Ngày tải lên: 19/06/2014, 11:20

... DISCUSSION AND ANALYSIS (Unaudited) December 31,2 008 City of Newnan, Georgia Long-term Debt At the end of the current calendar year, the City' s only long-term debt relates to pay for earned vacation ... protect the interests of the citizens in the City of Newnan Next Year' s Budget As of December 31,2 008, unreserved fund balance in the General Fund...

Ngày tải lên: 19/06/2014, 11:20

... POLICIES A Reporting Entity The City of Newnan, Georgia (hereinafter the City) was chartered by an act of the General Assembly of the State of Georgia The City operates under a Council-Mayor form of ... received by the City The City reports the following major governmental funds: General Fund - The general fund is the City' s primary operating fund It...

Ngày tải lên: 19/06/2014, 11:20

... www.adultpdf.com 39 CITY OF NEWNAN, GEORGIA NOTES TO THE FINANCIAL STATEMENTS DECEMBER 31,2 008 (CONTINUED) K Related Organizations The Mayor of the City of Newnan, Georgia is responsible for appointing ... maintenance for the Newnan Male Academy Museum in the amount of $4,274 and professional fees in the amount of $21,944 relative to the planning phase...

Ngày tải lên: 19/06/2014, 11:20

... 3,524 443,465 CITY OF NEWNAN, GEORGIA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (NON-GAAP BUDGET BASIS) GENERAL FUND FOR THE YEAR ENDED DECEMBER 31, 2008 (CONTINUED) ... (145,300) CITY OF NEWNAN, GEORGIA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (NON-GAAP BUDGET BASIS) GENERAL FUND FOR...

Ngày tải lên: 19/06/2014, 11:20

... CITY OF NEWNAN, GEORGIA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (NON-GAAP BUDGET BASIS) GENERAL FUND FOR THE YEAR ENDED DECEMBER 31, 2008 (CONTINUED) ... 22,740 104,172 CITY OF NEWNAN, GEORGIA SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (NON-GAAP BUDGET BASIS) GENERAL FUND FOR THE YE...

Ngày tải lên: 19/06/2014, 11:20

... CITY OF NEWNAN, GEORGIA COMBINING STATEIvlENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS FOR THE YEAR ENDED DECEMBER 31, 2008 Special ... beginning of year 3,086 $ Fund balances - end of year This is trial version www.adultpdf.com 64 126,698 $ 3,498 CITY OF NEWNAN, GEORGIA MISCELLANEOUS GRANTS SPECIAL REVENUE FUND SCHEDUL...

Ngày tải lên: 19/06/2014, 11:20

... www.adultpdf.com 75 Schedule City of Newnan, Georgia Property Tax Levies and Collections Last Five Calendar Years Collected withiu the Fiscal Year of the Levy Year Taxes Levied for the Year 2004 $ 2,766,530 ... Assessor's Office Source: Notes: * Grand total for City Residents includes County Taxes The City' s basic property tax rate is established by the City C...

Ngày tải lên: 19/06/2014, 11:20