... million) at June 30, 2007, which was a decrease of ¥153.8 billion compared to March 31, 2007 and a decrease of ¥55.6 billion compared to June 30, 2006 Note During the quarter ended June 30, 2007, the ... Other Minority interest in consolidated subsidiaries Stockholders' equity June 30 2006 March 31 2007 June 302007 June 302007 178,848 454,081 217,525 850,454 277,048 490,237 321,969 1,089,254 123,243 ... Other Minority interest in consolidated subsidiaries Stockholders' equity June 30 2006 March 31 2007 June 302007 June 302007 381,552 7,574 1,023,490 1,539,698 2,952,314 522,851 3,078 1,343,128 1,625,914...
... exempt facility bonds Sec 304 Extension of Indian employment tax credit Sec 305 Extension of new markets tax credit Sec 306 Extension of railroad track maintenance credit Sec 307 Extension of mine ... striking ‘ December 31, 2011’’ and inserting 25 ‘ December 31, 2013’’ † HR EAS 43 (b) EFFECTIVE DATE.—The amendment made by this section shall apply to payments made after December 31, 2011 SEC 309 ... incurred 10 after December 31, 2011 11 (2) MODIFICATIONS.—The amendments made by 12 subsections (b) and (c) shall apply to taxable years 13 beginning after December 31, 2011 14 SEC 302 EXTENSION...
... Analysis June 30, 2007 The discussion and analysis of Mid-Continent Public Library (the Library) provides an overview of the Library’s financial activities for the year ended June 30, 2007 While ... No 3, Known As Mid-Continent Public Library (the Library), as of and for the year ended June 30, 2007, which collectively comprise the Library’s basic financial statements as listed in the table ... of Consolidated Public Library District No 3, Known As Mid-Continent Public Library as of June 30, 2007, and the respective changes in financial position for the year then ended in conformity with...
... the year ended June 30, 2007 Cash Equivalents The Library considers all liquid investments with original maturities of three months or less to be cash equivalents At June 30, 2007, cash equivalents ... Notes to Financial Statements June 30, 2007 Concentration of Credit Risk The Library places no limit on the amount that may be invested in any one issuer At June 30, 2007, the Library’s investment ... credit risk as of June 30, 2007 Summary of Carrying Values The carrying values of deposits and investments shown above are included in the statement of net assets at June 30, 2007 as follows: Carrying...
... Library District No Known As Mid-Continent Public Library Notes to Financial Statements June 30, 2007 Annual debt service requirements are as follows: Principal 2008 2009 2010 2011 2012 2013-2017 ... related interest expense capitalized in the construction of the new library branch as of June 30, 2007 was as follows: Interest income Interest expense Net capitalized interest Note 7: $ (142,867) ... Known As Mid-Continent Public Library Revenues and Expenses Compared to Budget Year Ended June 30, 2007 Actual Revenues Property taxes Federal and state grants Investment income Fines, fees and...
... June 30, 2007 and 2006 Governmental Activities 2007 2006 Current assets $ 5,053,184 Capital and other 6,800,514 Other non-current assets Total assets 11,853,698 Business-Type Activities 2007 ... June 30, 2007 The following discussion and analysis of the City of Altus’ (the City) financial performance provides an overview of the City’s financial activities for the fiscal year ended June 30, ... expenses Governmental activities For the year ended June 30, 2007, governmental activities increased the City’s net assets by $ 1,386 ,304 The key element of this increase in net assets was a...
... revenues City of Altus Business-Type Activities Years Ended June 30, 2007 and 2006 Program Revenues 2007 2006 Sanitation $ 1 ,308 ,832 Water 3,347,950 Electric 17,313,284 Wastewater 1,095,772 Landfill ... liabilities $ 66,138 Total 1,007,990 1,973,009 1,578, 630 17, 630, 813 31,850,881 36,338,146 66,138 12,549,824 439,778 392,000 201,688 1,578, 630 17, 630, 813 32,858,871 38,311,155 6,635,058 4,374,662 11,009,720 ... www.adultpdf.com 10 City of Altus Capital Assets, net of accumulated depreciation June 30, 2007 and 2006 Governmental Activities 2007 2006 Land $ 1,317,403 Construction in progress 17,080 Buildings and improvements...
... (518,673) 871,836 39,507 (103,767) 391,608 327,348 1,386 ,304 City of Altus, Oklahom a Statement of Net Assets – Proprietary Funds June 30, 2007 Business-T ype Activities Altus Municipal Authority ... Changes in Fund Balances of Governmental Funds to the Statement of Activities Year Ended June 30, 2007 Net change in fund balances – total governmental funds $ Adjustments for the statement of ... 36,265,432 48,824,892 61,937,790 894 ,302 1,879,832 165,738 573,734 717,451 684,883 114,593 381,686 351,075 862,784 14,106 5,060,999 684,883 12,549,824 91,614 1,578, 630 10,793,029 6,837,784 31,850,881...
... (44,555) (8,708,638) 4,202,379 5,962,163 $ $ 130, 617 1,226,407 425 ,301 1,782,325 (245, 830) (250,434) (22,409) (518,673) 1,263,652 $ 1,263,652 (425 ,301 ) (425 ,301 ) (4,000) (114,101) 9,122,051 4,848,408 ... of June 30, 2007, $ 8,850 was being held that was subject to refund This is trial version www.adultpdf.com 34 F Long-term debt Long-term liabilities of the City of Altus as of June 30, 2007, are ... 25,467,087 37,001,634 Increases Ending Balance Decreases $ $ 53,402 53,402 90,607 507,107 7,923,590 3,746,947 24,647,726 20,863,356 57,181,619 40,594 638 ,308 (302 ,004) (242,840) (646,289) (236,779)...
... December 31, 2006, and 8.63% for the period January 1, 2007 through June 30, 2007 Contributions to the Plan for the year ended June 30, 2007 and 2006, for employee and employer were $ 191,894 ... June 30, 2007, $ 4,435 in debt issuance costs was amortized H Compensated absences Full-time employees with at least one year of service earn vacation of ten to twenty days per year depending ... days accumulated sick leave up to a maximum of 30 days This is trial version www.adultpdf.com 38 I Grants and contracts During the year ended June 30, 2007, the City of Altus received and expended...
... of the City of Altus, Oklahoma, as of and for the year ended June 30, 2007, and have issued my report thereon dated November 9, 2007 I did not audit management’s discussion and analysis, the budgetary ... Altus, Oklahoma Schedule of Debt Service Coverage – Altus Municipal Authority Year Ended June 30, 2007 Mountain Park Contract Obligation GROSS REVENUES AVAILABLE FOR DEBT SERVICE Water system ... of Financial Statements Performed In Accordance With Government Auditing Standards November 9, 2007 City Commission City of Altus Altus, Oklahoma I have audited the financial statements of the...
... This is trial version www.adultpdf.com CITY OF TERRELL, TEXAS TABLE OF CONTENTS SEPTEMBER 30, 2007 Page Number INTRODUCTORY SECTION Letter of Transmittal i – iv Organization ... trial version www.adultpdf.com CITY OF TERRELL, TEXAS TABLE OF CONTENTS (Continued) SEPTEMBER 30, 2007 Page Number FINANCIAL SECTION (Continued) Fund Financial Statements (Continued) Statement ... trial version www.adultpdf.com CITY OF TERRELL, TEXAS TABLE OF CONTENTS (Continued) SEPTEMBER 30, 2007 Page Number SINGLE AUDIT SECTION Report on Compliance and on Internal Control Over Financial...
... Special Projects Director of Police Services CITY OF TERRELL, TEXAS PRINCIPAL OFFICIALS SEPTEMBER 30, 2007 CITY OFFICIALS Mayor Hal Richards Council Members Ricky Jordan, Mayor ... remaining fund information of the City of Terrell, Texas, as of and for the year ended September 30, 2007, which collectively comprise the City’s basic financial statements as listed in the table ... fund, and the aggregate remaining fund information of the City of Terrell, Texas, as of September 30, 2007, and the respective changes in financial position, and, where applicable, cash flows thereof...
... Activities 2007 2006 Current and other assets Capital assets $ 15,581,449 23,352,440 $ 18,063,802 20,617,483 Business-type Activities 2007 2006 $ 7,987,014 29,948 ,303 $ 4,838,546 29,220,174 Totals 2007 ... Governmental Activities 2007 2006 General obligation bonds Certificates of obligation Revenue bonds payable Business-type Activities 2007 2006 Totals 2007 2006 $ 2,710,000 14, 730, 000 - $ 3,095,000 ... of the City’s operations for the years ended September 30, 2007 and 2006 CITY OF TERRELL’S CHANGES IN NET ASSETS Governmental Activities 2007 2006 Revenues: Program revenues: Charges for services...
... of Student Associations (CASA) CASA represents 26 student associations across Canada, and over 300 ,000 students Through CASA, we have been able to meet with over 15 Members of Parliament this ... social network site, and provided participating students with incentives to participate in the weekly activities This course also resulted in a research study that AUGSA and TEKRI (the research ... Graduate Council (AGC) and attended one (1) meeting of the Council Another meeting occurred on the week end of January 28 & 29, 2011 • The VPA attend a 2-day strategic planning session in November,...