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ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31,2009_part1

Tham khảo tài liệu 'annual financial report for the year ended december 31,2009_part1', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | HAMILTON COUNTY PARK DISTRICT HAMILTON COUNTY OHIO COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31 2009 Prepared by the Accounting Division JACK L. SUTTON Director REBECCA MCDONOUGH Chief Financial Officer This is trial version www.adultpdf.com HAMILTON COUNTY PARK DISTRICT COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31 2009 TABLE OF CONTENTS INTRODUCTORY SECTION Page No. Letter of Transmittal.1 Certificate of Achievement.8 Organization Chart.9 List of Principal Officials.10 FINANCIAL SECTION Independent Accountants Report.11 Management s Discussion and Analysis.13 Basic Financial Statements Government-Wide Financial Statements Statement of Net Assets.28 Statement of Activities.29 Fund Financial Statements Balance Sheet - Governmental Funds.31 Reconciliation of Total Governmental Funds Balance to Net Assets of Governmental Activities.32 Statement of Revenues Expenditures and Changes in Fund Balances Governmental Funds.33 Reconciliation of the Statement of Revenue Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities.34 Statement of Net Assets - Proprietary Fund.35 Statement of Revenues Expenses and Changes in Net Assets Proprietary Fund.36 Statement of Cash Flows - Proprietary Fund.37 Notes to Basic Financial Statements.38 This is trial version www.adultpdf.com