City of Fort Lauderdale
1997 Comprehensive Annual Financial Report

INTRODUCTORY SECTION (21 Pages, 449 KB)

• Letter of Transmittal
• Certificate of Achievement
• Organization Chart

FINANCIAL SECTION

Report of Independent Certified Public Accountants

General Purpose Financial Statements:(14 pages, 63.1 KB)

• Combined Balance Sheet -
  All Fund Types, Account Groups and Discretely Presented Component Unit
  
• Combined Statement of Revenues, Expenditures and Changes in Fund Balances -
  All Governmental Fund Types and Discretely Presented Component Unit
  
• Combined Statement of Revenues, Expenditures and Changes in Fund Balances -
  Budget and Actual (Budget Basis)
  General, Special Revenue and Debt Service Fund Types
  
• 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
• Combining Statement of Changes in Plan Net Assets -
  Pension Trust Funds

Notes to General Purpose Financial Statements (28 pages, 6.2 KB)

• Required Supplementary Information

COMBINING AND INDIVIDUAL FUND STATEMENTS
AND SCHEDULES (15 Pages, 63.5 KB)

• General Fund

• Schedule of Revenues and Other Financing Sources
• (Budget Basis) Compared to Budget Schedules of Expenditures and Other Financing Uses
• (Budget Basis) Compared to Budget
  

• Special Revenue Funds:
  

• 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 and Community Redevelopment Agency Funds
  
• Combining Schedule of Expenditures and Other Financing Uses (Budget Basis) Compared to Budget - Intergovernmental Revenue and Community Redevelopment Agency Funds
  

Debt Service Funds: (4 Pages, 19.1 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:(12 Pages, 35.5 KB)

• Combining Balance Sheet
  
• Combining Statement of Revenues, Expenditures and Changes in Fund Balances
  
• Schedules of Sources and Uses: General Obligation Construction Fund 1987, General Obligation Construction Fund 1997, Tax Increment Revenue Fund 1992, Excise Tax Construction Fund 1992, Excise Tax Fund 1993, Sunshine State Construction Fund 1996, Sunshine State Construction Fund 1997

Enterprise Funds: (11 Pages, 48.7 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 - 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, 20.2 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, 21.3 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, 8.25 KB)

• Schedule of General Fixed Assets by Function and Activity
  
• Schedule of Changes in General Fixed Assets by Function and Activity

STATISTICAL SECTION (14 Pages, 32.8 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 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 and Construction - Last 10 Fiscal Years
• Principal Taxpayers

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