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RES 87418
City of Pleasanton
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CITY CLERK
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RES 87418
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Last modified
10/26/2017 4:23:58 PM
Creation date
12/6/1999 11:19:45 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
9/15/1987
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TAB LE OF CONTENTS <br /> Pa~.e No <br /> <br />Report of Certi lied Public Accountants <br />Combined Statenents: <br /> Combined Ba~ ance Sheet - All Fund Types and Account Groups 2-3 <br /> <br /> Combined Statenent of Revenues, Expenditures, and Changes in <br /> Fund Balances- All Governmental and Fiduciary Fund Types 4-5 <br /> <br /> Statement of Revenues, Expenditures and Changes in Fund <br /> Balances - Budget (GAAP Basis) and Actua~ - General Fund 6 <br /> <br /> Combined Statement of Revenues, Expenses, and Changes in <br /> Retained Earnings/Fund Balances- A|l Proprietary Fund <br /> Types 7 <br /> <br /> Combined Statement of Changes in Financia| Position - All <br /> Proprietary Fund Types 8 <br /> <br /> Notes to Financial Statements 9-13 <br />Financial Statements of Individual Funds: <br /> <br /> Special Revenue Funds: <br /> Combining Balance Sheet 14-15 <br /> Combining Statoment of Revenues, Expenditures, and <br /> Changes in Fund Balances 16-17 <br /> Combining Statement of Revenues, Expenditures, and <br /> Changes in Fund Balances- Revised Budget (GAAP Basis) <br /> and Act ual 18-20 <br /> <br /> Debt Service Funds: <br /> Combining Balance Sheet 21 <br /> Combining Statement of Revenues, Expenditures, and <br /> Cl~anges in Fund Balances 22 <br /> <br /> Capital Project Funds: <br /> Combining BaIance Sheet 23 <br /> Combining Statement of Revenues, Expenditures, and <br /> Changes in Fund Balances 24 <br /> Combining Statement of Revenues, Expenditures, and <br /> Changes in Fund Balances- Revised Budget (GAAP Basis) <br /> and Act ual 25 -26 <br /> <br /> Special Assessment Funds: <br /> Combin ing Balance Sheet 27-29 <br /> Combining Statement of Revenues, Expenditures, and <br /> Changes in Fund Balances 30-32 <br /> <br /> Enterprise Funds: <br /> Combining Balance Sheet 33-34 <br /> Combining Statement of Revenues, Expenses, and <br /> Changes in Retained Earnings 35-36 <br /> <br /> Trust and Agency Funds: <br /> Combining Balance Sheet 37-38 <br /> Combining Statement of Revenues, Expenditures, and <br /> Changes in Fund Balances 39-40 <br /> <br /> <br />
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