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PALM BEACH COUNTY, FLORIDA ANNUAL FINANCIAL AUDIT REPORT FISCAL YEAR ENDED SEPTEMBER 30, 2009_part10

Thời gian tiến hành so sánh ngân sách và tiến độ của sự tiến bộ kinh phí không phải là một phần bắt buộc trong các báo cáo tài chính, nhưng bổ sung thông tin theo yêu cầu của nguyên tắc kế toán chung được chấp nhận tại Hoa Kỳ | The budgetary comparison schedule and schedule of funding progress are not a required part of the financial statements but are supplementary information required by accounting principles generally accepted in the United States of America. We have applied certain limited procedures which consisted principally of inquiries of management regarding the methods of measurement and presentation of the required supplementary information. However we did not audit the information and express no opinion on it. This report is intended solely for the information and use of the Supervisor management of the Supervisor s office and the Auditor General of the State of Florida and is not intended to be and should not be used by anyone other than these specified parties. West Palm Beach Florida June 18 2010 This is trial version www.adultpdf.com PALM BEACH COUNTY FLORIDA SUPERVISOR OF ELECTIONS BALANCE SHEET - GENERAL FUND September 30 2009 ASSETS Cash and cash equivalents Other assets 1 056 149 660 Total assets 1 056 809 LIABILITIES AND FUND BALANCE Vouchers payable and accrued liabilities Due to Board of County Commissioners Due to other governments 159 766 863 960 33 083 Total liabilities 1 056 809 Fund balance - Total liabilities and fund balance 1 056 809 The notes to the financial statements are an integral part of this statement. This is trial version www.adultpdf.com PALM BEACH COUNTY FLORIDA SUPERVISOR OF ELECTIONS STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN FUND BALANCE GENERAL FUND For the fiscal year ended September 30 2009 Revenues Intergovernmental Charges for services Investment income Miscellaneous 230 150 47 854 13 688 48 384 Total revenues 340 076 Expenditures Current General government Capital outlay 8 846 078 635 608 Total expenditures 9 481 686 Excess of expenditures over revenues 9 141 610 Other financing sources uses Transfer from Board of County Commissioners Transfer to Board of County Commissioners 9 997 168 855 558 Total other financing sources uses 9