City of Santa Clarita
Comprehensive Annual Financial Report
Year Ended June 30, 2001

 

 

The following files are in PDF* format:

Independent Auditors' Report

General Purpose Financial Statements:

Combined Balance Sheet - All Fund Types and Account Groups (PDF*)

Combined Statement of Revenues, Expenditures and Changes in Fund Balances - All Governmental Fund Types and Expendable Trust Fund (PDF*)

Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual – General Fund, Special Revenue Funds, All Budgeted Debt Service Funds and All Budgeted Capital Projects Funds (PDF*)

Combined Statement of Revenues, Expenses and Changes in Retained Earnings - All Proprietary Fund Types (PDF*)

Combined Statement of Cash Flows - All Proprietary Fund Types (PDF*)

Notes to Financial Statements (PDF*)

Supplementary Information:

General Fund:

Comparative Balance Sheet (PDF*)

Statement of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual (PDF*)

Special Revenue Funds:

Combining Balance Sheet (PDF)

Combining Statement of Revenues, Expenditures and Changes in Fund Balances (PDF)

Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual – All Special Revenue Funds (PDF*)

Debt Service Funds:

Combining Balance Sheet (PDF*)

Combining Statement of Revenues, Expenditures and Changes in Fund Balances - All Debt Service Funds (PDF*)

Combining Statement of Revenues, Expenditures and Changes in Fund Balances – Budget and Actual – All Budgeted Debt Service Funds (PDF*)

Capital Projects Funds:

Combining Balance Sheet (PDF*)

Combining Statement of Revenues, Expenditures and Changes in Fund Balances (PDF*)

Combining Statement of Revenues, Expenditures and Changes in Fund Balances – Budget and Actual – All Budgeted Capital Projects Funds (PDF*)

Transit Enterprise Fund:

Comparative Balance Sheet (PDF*)

Comparative Statement of Revenues, Expenses and Changes in Retained Earnings (PDF*)

Comparative Statement of Cash Flows (PDF*)

Internal Service Funds:

Combining Balance Sheet (PDF*)

Combining Statement of Revenues, Expenses and Changes in Retained Earnings (PDF*)

Combining Statement of Cash Flows (PDF*)

Fiduciary Fund Types – Trust and Agency Funds:

Combining Balance Sheet (PDF*)

Comparative Statement of Revenues, Expenditures and Changes in Fund Balance – General Trust Expendable Trust Fund (PDF*)

Statement of Changes in Assets and Liabilities – All Agency Funds (PDF*)

Account Groups:

General Fixed Assets Account Group:

Comparative Schedule of General Fixed Assets by Source (PDF*)

Schedule of General Fixed Assets by Function and Activity (PDF*)

Schedule of Changes in General Fixed Assets by Function and Activity (PDF*)

General Long-term Debt Account Group:

Comparative Schedule of General Long-term Debt (PDF*)