FINANCIAL STATEMENTS AND
SUPPLEMENTAL DATA
YEAR ENDED JUNE 30, 2000
| EXHIBIT |  |
TITLE |
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INTRODUCTORY SECTION |
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INDEPENDENT AUDITORS' REPORT | |
| Independent Auditors' Report | ||
| Independent Auditors' Report on Compliance and on Internal Control Over
Financial Reporting Based on an Audit of Financial Statements Performed
in Accordance with Government Auditing Standards |
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FINANCIAL STATEMENTS Combined Statements of Assets, Liabilities, Reserves and Fund Balance - All Fund Types and Account Group (This file is a Microsoft Excel Spreadsheet (97 and 2000). If you do not have Excel and need the Excel Viewer, it is available free from Microsoft. Click here to download.) |
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Statement of Revenues, Expenditures and Changes in Fund
Balance - Statutory Basis - Current Fund (This file is a Microsoft Excel Spreadsheet (97 and 2000). If you do not have Excel and need the Excel Viewer, it is available free from Microsoft. Click here to download.) |
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Statement of Revenues, Expenditures and Changes in Fund
Balance - Statutory Basis - Budget and Actual - Current Fund (This file is a Microsoft Excel Spreadsheet (97 and 2000). If you do not have Excel and need the Excel Viewer, it is available free from Microsoft. Click here to download.) |
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NOTES TO FINANCIAL STATEMENTS | |
| SUPPLEMENTAL SCHEDULES | ||
| Current Fund | ||
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A
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Statements of Assets, Liabilities and Fund Balance (Excel) |
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A-1
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Statement of Revenues and Other Credits to Income (Excel) |
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A-2
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Statement of Expenditures and Other Charges to Income (Excel) |
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A-3
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Schedule of Taxes Receivable and Analysis of Property Tax Levy (Excel) |
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A-4
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Schedule of Tax Title Liens Receivable (Excel) |
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A-5
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Schedule of 1999 Appropriation Reserves (Excel) |
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A-6
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Schedule of Sewer Charges Receivable (Excel) |
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A-7
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Schedule of Federal and State Grants Receivable (Excel) |
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A-8
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Schedule of Appropriated Reserves for Federal and State Grants (Excel) |
| Trust Fund | ||
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B
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Statements of Assets, Liabilities and Reserves (Excel Worksheets for B and B-1) |
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B-1
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Schedule of Other Reserves and Special Deposits - Other Funds | |
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B-2
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Schedule of Reserve for Animal Control Fund Expenditures (Excel) |
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B-3
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Public Assistance Fund - Schedule of Cash - Treasurer (Excel Worksheets for B-3 and B-4) |
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B-4
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Schedule of Public Assistance Revenues | |
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General Capital Fund (all schedules below contained in Excel Workbook) | |
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C
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Statements of Assets, Liabilities, Reserves and Fund Balance | |
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C-1
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Schedule of Analysis of General Capital Cash and Investments. | |
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C-2
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Schedule of Deferred Charges - Unfunded | |
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C-3
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Schedule of General Serial Bonds | |
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C-4
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Schedule of Bond Anticipation Notes | |
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C-5
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Schedule of Green Trust Loan Payable | |
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C-6
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Schedule of Improvement Authorizations | |
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C-7
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Schedule of Bonds and Notes Authorized but not Issued | |
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C-8
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Statement of Changes in Fund Balance | |
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C-9
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Statement of Changes in Reserve for ELSA Improvements | |
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C10
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Statement of NJ Infrastructure Trust Loan Payable | |
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Schedule
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1
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Officials in Office and Surety Bonds |
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2
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Schedule of Tax Rate, Tax Levy and Tax Collections |
| STATISTICAL SECTION | ||
| Table | ||
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1
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Real Estate Assessment Information (Excel) |
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2
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Schedule of Ten Largest Taxpayers (Excel) |
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3
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Cost Per Capita and Budget Percentages for Selected Operating Functions (Excel) |
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4
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Ratio of Bonded Debt, Bond Anticipation Notes and Loans to Equalized Value and Debt Per Capita (Excel) |
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COMMENTS AND RECOMMENDATIONS | |