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PALM BEACH COUNTY, FLORIDA ANNUAL FINANCIAL AUDIT REPORT FISCAL YEAR ENDED SEPTEMBER 30, 2009_part7

Thông tin bổ sung cần thiết (RSI) Lợi ích việc làm bài viết khác (OPEB) Kế hoạch chăm sóc sức khỏe cho Collector thuế Lập kế hoạch Palm Beach County tiến độ tài trợ Thống Kê Bảo Hiểm định giá giá trị ngày Thống Kê Bảo Hiểm Tài sản Thống Kê Bảo Hiểm Trách nhiệm Chi (AAL) Age nhập $ 1.533.513 công trái phù động AAL (UAAL) Tỷ lệ tài trợ Bao UAAL như một Tỷ lệ phần trăm lương của Bao lương $ 9.879.680 15,5%. | PALM BEACH COUNTY FLORIDA TAX COLLECTOR SEPTEMBER 30 2009 Required Supplemental Information RSI Other Post Employment Benefits OPEB Healthcare Plan for Tax Collector of Palm Beach County Scheduling of Funding Progress Actuarial Actuarial Actuarial Unfunded Funded Covered UAAL as a Valuation Date Value of Assets Accrued Liability AAL Entry Age AAL UAAL Ratio Payroll Percentage of Covered Payroll 10 1 2007 0 1 533 513 1 533 513 0.0 9 879 680 15.5 This is trial version www.adultpdf.com PALM BEACH COUNTY FLORIDA TAX COLLECTOR SCHEDULE OF REVENUES EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL GENERAL FUND For the fiscal year ended September 30 2009 Original Budget Final Budget Actual Amounts Variance With Final Budget Positive Negative Revenues Charges for services 63 661 480 63 261 480 63 687 819 426 339 Less - excess fees paid out 42 825 476 39 765 476 43 007 124 3 241 648 Investment income 500 000 425 000 176 309 248 691 Total revenues 21 336 004 23 921 004 20 857 004 3 064 000 Expenditures Current General government 20 889 648 23 589 339 20 624 628 2 964 711 Capital outlay 446 356 331 665 232 376 99 289 Total expenditures 21 336 004 23 921 004 20 857 004 3 064 000 Excess of revenues under expenditures - - - - Net change in fund balance - - - - Fund balance October 1 2008 - - - - Fund balance September 30 2009 - - - - Section 195.087 Florida Statutes governs the preparation adoption and administration of the budget of the Tax Collector. On or before a legally designated date each year the Tax Collector shall submit to the Florida Department of Revenue a budget for the ensuing fiscal year. A copy of such budget shall be furnished at the same time to the Board of County Commissioners. Final approval of the budget is given by the Florida Department of Revenue. The budget is adopted for the general fund on a basis consistent with GAAP. The level of budgetary control is at the fund level. This is trial version www.adultpdf.com PALM BEACH COUNTY FLORIDA TAX