City of Fort Lauderdale - Comprehensive Annual Financial Report Fiscal Year Ended September 30, 2003 (CAFR 2003)
City of Fort Lauderdale, Florida - Venice of America
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Comprehensive Annual Financial Report Fiscal Year Ended September 30, 2003

Click on the following section headings to download each section. (These are pdf-format files and require Adobe Acrobat Reader, free from www.adobe.com.)

TABLE OF CONTENTS (3620KB)

INTRODUCTORY SECTION (3451KB)

  • Letter of Transmittal
  • Certificate of Achievement
  • Organization Chart

FINANCIAL SECTION

Report of Independent Certified Public Accountants (668KB)

Management’s Discussion and Analysis (147KB)

Basic Financial Statements (882KB)

  • 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 Statement 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 - Budget Basis - General Fund
    • Statement of Revenues, Expenditures and Changes in Fund Balances –
      Budget and Actual - Intergovernmental Revenue Fund
    • Statement of Net Assets – Proprietary Funds
    • Statement of Revenues, Expenses and Changes in Net Assets - Proprietary Funds
    • Statement of Cash Flows - Proprietary Funds
    • Statement of Fiduciary Net Assets – Fiduciary Funds
    • Statement of Changes in Fiduciary Net Assets – Pension Trust Fiduciary Funds
  • Notes to the Financial Statements

Required Supplementary Information (70KB)

  • Schedule of Funding Progress
  • Schedule of Contributions from the Employer and Other Contributing Entities

Combining Financial Statements (473KB)

  • Combining Balance Sheet - Nonmajor Governmental Funds
  • Combining Statement of Revenues, Expenditures and Changes in Fund Balances –
    Nonmajor Governmental Funds
  • Combining Statement of Net Assets – Nonmajor Enterprise Funds
  • Combining Statement of Revenues, Expenses and Changes in Net Assets –
    Nonmajor Enterprise Funds
  • Combining Statement of Cash Flows - Nonmajor Enterprise Funds
  • Combining Statement of Net Assets – Internal Service Funds
  • Combining Statement of Revenues, Expenses and Changes in Net Assets –
    Internal Service Funds
  • Combining Statement of Cash Flows - Internal Service Funds

OTHER FINANCIAL INFORMATION (783KB)

  • Budgetary Statements and Schedules
    • Statement of Revenues, Expenditures and Changes in Fund Balances – Budget and Actual -
      Budget Basis - Community Redevelopment Agency Special Revenue Fund
    • Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual –
      Debt Service Funds
    • Schedules of Revenues and Expenses Compared to Budget – Budget Basis:
      • Water and Sewer
      • Sanitation
      • Parking System
      • Airport
      • Stormwater
      • City Insurance
      • Central Services
      • Vehicle Rental
    • Schedules of Sources and Uses:
      • General Obligation Construction Fund 1997
      • Excise Tax Construction Fund 1993
      • Excise Tax Construction Fund 1998C
      • Sunshine State Construction Fund 1996
      • Sanitation Revenue Bond Construction Fund 2000
    • Capital Assets Used in the Operation of Governmental Funds
      • Schedule of Capital Assets by Function and Activity
      • Schedule of Changes in Capital Assets by Function and Activity

STATISTICAL SECTION (497KB)

  • General Governmental Expenditures by Function - Last Ten Fiscal Years
  • General Revenues by Source - Last Ten Fiscal Years
  • Property Tax Levies and Collections - Last Ten Fiscal Years
  • Assessed Value of Taxable Property - Last Ten Fiscal Years
  • Property Tax Millage Rates - Direct and Overlapping Governments -
    Last Ten Fiscal Years
  • Special Assessment Billings and Collections - Last Ten Fiscal Years
  • Ratio of Net Bonded Debt to Total Assessed Value and Net Bonded Debt Per
    Capita - Last Ten Fiscal Years
  • Computation of Direct and Overlapping Debt - General Obligations
  • Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General
    Governmental Expenditures - Last Ten Fiscal Years
  • Revenue Bond Coverage - Last Two Fiscal Years
  • Demographic and Miscellaneous Statistics
  • Property Value and Construction - Last Ten Fiscal Years
  • Principal Taxpayers