|
INTRODUCTORY
SECTION |
| |
|
Letter of Transmittal |
|
Mission and Value Statements |
|
City Organization Chart |
| |
|
Commissions |
|
City Officials |
|
City Management |
|
Map of the City |
| |
|
FINANCIAL
SECTION |
| |
|
Highlights |
| |
|
Independent Auditor’s Report |
| |
|
Management’s Discussion and Analysis |
| |
|
Basic Financial Statements |
| |
Government-wide Financial Statements |
| |
|
Statement of Net Assets |
| |
|
Statement of Activities |
| |
Fund Financial Statements |
| |
|
Balance Sheet – Governmental Funds |
| |
|
Reconciliation of the Balance Sheet of Governmental Funds to
the Statement of Net Assets |
| |
|
Statement of Revenues, Expenditures, and Changes in Fund
Balances –Governmental Funds |
| |
|
Reconciliation of the Statements of Revenues, Expenditures,
and Changes in Fund Balances of Governmental Funds to the
Statement of Activities |
| |
|
Statement of Revenues, Expenditures, and Changes in Fund
Balances – Budget and Actual |
| |
|
|
General Fund |
| |
|
|
Developer Impact Fees Special Revenue Fund |
| |
|
|
Landscape Maintenance District Special Revenue Fund |
| |
|
|
Grants Special Revenue Fund |
| |
|
Statement of Net Assets – Proprietary Fund |
| |
|
Statement of Revenues, Expenses, and Changes in Fund Net
Assets – Proprietary Fund |
| |
|
Statement of Cash Flows – Proprietary Fund |
| |
|
Statement of Fiduciary Net Assets |
| |
|
Notes to
Basic Financial Statements |
| |
|
Supplemental Information |
| |
Schedule
of Revenues, Expenditures, and Changes in Fund Balance –
Budget and Actual |
| |
|
Capital Improvement Capital Projects Fund |
| |
|
Civic Center Capital Projects Fund |
| |
|
Nonmajor
Governmental Funds |
| |
Definitions |
| |
Combining Balance Sheet – Nonmajor Governmental Funds |
| |
Combining Statement of Revenues, Expenditures, and Changes
in Fund Balances – Nonmajor Governmental Funds |
| |
Schedule of Revenues, Expenditures, and Changes in Fund
Balances – Budget and Actual |
| |
|
Special Revenue Funds |
| |
|
|
Proposition A |
| |
|
|
Highway Users Tax |
| |
|
|
Proposition C |
| |
|
|
South Coast Air Quality Management |
| |
|
|
Community Development Block Grant |
| |
|
|
Park and Recreation Improvement |
| |
|
|
AB 939 |
| |
|
|
B & T
Lost Hills District |
| |
|
|
Used Oil Grant |
| |
|
|
TDA |
| |
|
|
Affordable Housing |
| |
|
|
Storm Damage |
| |
|
|
COPS - AB 3229 |
| |
|
|
Library District |
| |
|
|
Debt Service Fund |
| |
|
Agency Funds |
| |
Definitions |
| |
Combining Statement of Assets and Liabilities |
| |
Combining Statement of Changes in Assets and Liabilities |
| |
|
Additional Reports |
| |
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 |
| |
|
STATISTICAL
SECTION |
| |
Financial
Trends |
| |
|
Net Assets by
Component |
| |
|
Changes in Net
Assets |
| |
|
Fund Balances
- Governmental Funds |
| |
|
Changes in
Fund Balances - Governmental Funds |
| |
|
| |
Revenue
Capacity |
| |
|
Assessed
Values of Taxable Property |
| |
|
Property Tax
Rates - All Overlapping Governments |
| |
|
Principal
Property Tax Payers |
| |
|
Secured
Property Tax Levies and Collections |
| |
|
| |
Debt Capacity |
| |
|
Ratios of
Outstanding Debt by Type |
| |
|
Estimated
Directed and Overlapping Government Activities Debt |
| |
|
Legal Debt
Margin Information |
| |
|
| |
Demographic
and Economic Information |
| |
|
Demographic
and Economic Statistics |
| |
|
Principal
Employers |
| |
|
| |
Operating
Information |
| |
|
Full-Time
Equivalent City Government Employees by Function /
Department |
| |
|
Operating
Indicators by Function / Program |
| |
|
Capital Asset
Statistics by Function / Program |