INTRODUCTORY SECTION (21 Pages, 449 KB)
- Letter of Transmittal
- Certificate of Achievement
- Organization Chart
FINANCIAL SECTION (42 Pages, 637 KB)
- Report of Independent Certified Public Accountants
- General Purpose Financial Statements:
- Combined Balance Sheet - All Fund Types and Account Groups
- Combined Statement of Revenues, Expenditures and Changes in Fund Balances - All Government Fund Types
- Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual (Budget Basis)
- Combined Statement of Revenues, Expenditures and Changes in Retained Earnings/Fund Balances - All Proprietary Fund Types and Similar Trust Funds
- Combined Statement of Cash Flows -
All Proprietary Fund Types and Non-expendable Trust Funds
- Notes to General Purpose Financial Statements
COMBINING AND INDIVIDUAL FUND STATEMENTS
AND SCHEDULES (54 Pages, 190 KB)General Fund: (6 Pages, 36.8 KB)
- Schedule of Revenues and Other Financing Sources
- Schedules of Expenditures and Other Financing Uses
Special Revenue Funds: (8 Pages, 27.5 KB)
- Combining Balance Sheet
- Combining Statement of Revenues, Expenditures and Changes in Fund Balances
- Combining Schedule of Revenues and Other Financing Sources (Budget Basis) Compared to Budget - Intergovernmental Revenue, Beach Community Redevelopment Agency and Sunrise Key Safe Neighborhood District Funds
- Combining Schedule of Expenditures and Other Financing Uses (Budget Basis) Compared to Budget - Intergovernmental Revenue, Beach Community Redevelopment Agency and Sunrise Key Safe Neighborhood District Funds
Debt Service Funds: (4 Pages, 20.5 KB)
- Combining Balance Sheet
- Combining Statement of Revenues, Expenditures and Changes in Fund Balances
- Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual
Capital Project Funds: (10 Pages, 28.6 KB)
- Combining Balance Sheet
- Combining Statement of Revenues, Expenditures and Changes in Fund Balances
- Schedules of Sources and Uses - General Obligation Construction Fund 1987, Tax Increment Revenue Fund 1992, Excise Tax Fund 1992 and Excise Tax Fund 1993
- Combining Balance Sheet
- Combining Statement of Revenues, Expenses and Changes in Retained Earnings
- Combining Statement of Cash Flows
- Schedules of Revenues and Expenses Compared to Budget - Water and Sewer, Sanitation, Parking System, Airport and Stormwater
- Schedule of Sources and Uses - Water and Sewer Revenue Bond Construction Series 1993B
Internal Service Funds: (8 Pages, 24.8 KB)
- Combining Balance Sheet
- Combining Statement of Revenues, Expenses and Changes in Retained Earnings
- Combining Statement of Cash Flows
- Schedules of Revenues and Expenses Compared to Budget - City Insurance, Central Services and Vehicle Rental
Trust and Agency Funds: (6 Pages, 19.6 KB)
- Combining Balance Sheet
- Combining Statement of Revenues, Expenses and Changes in Fund Balances - Non-expendable Trust Funds
- Combining Statement of Cash Flows - Non-expendable Trust Funds
- Combining Statement of Revenues, Expenses and Changes in Fund Balances - Pension Trust Funds
- Combing Statement of Changes in Assets and Liabilities - Agency Funds
General Fixed Assets Account Group: (2 Pages, 9.56 KB)
- Schedule of General Fixed Assets by Function and Activity
- Schedule of Changes in General Fixed Assets by Function and Activity
STATISTICAL SECTION (17 Pages, 40.0 KB)
- General Governmental Expenditures by Function - Last 10 Fiscal Years
- General Revenues by Source - Last 10 Fiscal Years
- Property Tax Levies and Collections - Last 10 Fiscal Years
- Assessed Value of Taxable Property - Last 10 Fiscal Years
- Property Tax Millage Rates - Direct and Overlapping Governments - Last 10 Fiscal Years
- Special Assessment Billings and Collections - Last 10 Fiscal Years
- Ratio of Net Bonded Debt to Total Assessed Value and Net Bonded Debt Per Capita - Last 10 Fiscal Years
- Computation of Legal Debt Margin
- Computation of Direct and Overlapping Debt - General Obligation Bonds
- Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Governmental Expenditures - Last 10 Fiscal Years
- Revenue Bond Coverage - Last 10 Fiscal Years
- Demographic and Miscellaneous Statistics
- Property Value, Construction and Bank Deposits - Last 10 Fiscal Years
- Principal Taxpayers
- General Employees Retirement System - Required Supplementary Information - Analysis of Funding Status - Last Seven Fiscal Years
- General Employees Retirement System - Required Supplementary Information - Revenues by Source and Expenses by Type - Last 10 Fiscal Years
Financial Reports • Fort Lauderdale | on-line