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INTRODUCTORY
SECTION |
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Letter of Transmittal |
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Principal Officials |
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Directory of Officials and Organization Chart |
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Map of the City |
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FINANCIAL
SECTION |
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A.
Independent Auditor’s Report |
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B.
Management’s Discussion and Analysis |
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C. Basic Financial Statements: |
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Government-wide Financial Statements: |
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Statement of Net Assets |
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Statement of Activities |
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Fund Financial Statements: |
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Balance Sheet – Governmental Funds |
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Reconciliation of the Balance Sheet of Governmental Funds to
the Statement of Net Assets |
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Statement of Revenues, Expenditures, and Changes in Fund
Balances –Governmental Funds |
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Reconciliation of the Statements of Revenues, Expenditures,
and Changes in Fund Balances of Governmental Funds to the
Statement of Activities |
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Statement of Revenues, Expenditures, and Changes in Fund
Balances – Budget and Actual |
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General Fund |
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Developer Impact Fees Fund |
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Landscape Maintenance District Fund |
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Grants Fund |
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Statement of Net Assets – Proprietary Fund |
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Statement of Revenues, Expenses, and Changes in Fund Net
Assets – Proprietary Fund |
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Statement of Cash Flows – Proprietary Fund |
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Statement of Fiduciary Net Assets |
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Notes to Financial Statements |
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D. Supplemental Information: |
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Major
Capital Projects Fund – Schedule of Revenues, Expenditures,
and Changes in Fund Balance – Budget and Actual |
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E. Nonmajor Governmental Funds: |
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Combining Balance Sheet – Nonmajor Governmental Funds |
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Combining Statement of Revenues, Expenditures, and Changes
in Fund Balances – Nonmajor Governmental Funds |
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Schedule of Revenues, Expenditures, and Changes in Fund
Balances – Budget and Actual: |
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Proposition A Special Revenue Fund |
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Highway Users Tax Special Revenue Fund |
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Proposition C Special Revenue Fund |
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South Coast Air Quality Management Special Revenue Fund |
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Community Development Block Grant Special Revenue Fund |
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Park and Recreation Improvement Special Revenue Fund |
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AB
939 Special Revenue Fund |
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B
& T Lost Hills District Special Revenue Fund |
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Use Oil Grant Special Revenue Fund |
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TDA Special Revenue Fund |
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Affordable Housing Special Revenue Fund |
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Storm Damage Special Revenue Fund |
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COPS AB 3229 Special Revenue Fund |
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Library District Special Revenue Fund |
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Debt Service Fund |
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F. Agency Funds: |
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Description of Funds |
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Combining Statement of Net Assets |
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Combining Statement of Changes in Assets and Liabilities |
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G. Additional Reports: |
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Independent Auditor’s Report on Internal Controls Over
Financial Reporting and on Compliance and Other Matters
Based on an Audit of Financial Statements Performed in
Accordance With Government Auditing Standards |
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STATISTICAL
SECTION |
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General Governmental Tax Revenues by Source - Last Ten
Fiscal Years |
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General Governmental Expenditures by Function - Last Ten
Fiscal Years |
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General Governmental Revenues by Source - Last Ten Fiscal
Years |
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Property Tax Rates - All Overlapping Governments – (Per $100
of Assessed Value) - Last Ten Fiscal Years |
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Secured Property Tax Levies and Collections - Last Ten
Fiscal Years |
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Computation of Legal Debt Margin |
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Estimated Direct and Overlapping Bonded Debt |
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Principal Taxpayers: Secured and Unsecured Property Tax |
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Construction Permits and Bank Deposits |
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Schedule of Insurance Coverage |
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Demographic Statistics - Last Ten Fiscal Years |
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Miscellaneous Statistics |
