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HartfordLongVersion - CITY OF HARTFORD CONNECTICUT TABLE OF...

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CITY OF HARTFORD, CONNECTICUT TABLE OF CONTENTS Page INTRODUCTORY SECTION Principal Officials and Financial Administration i Organizational Chart of the City Government ii Organizational Chart of the Department of Finance iii GFOA Certificate of Achievement for Excellence in Financial Reporting iv Letter of Transmittal 1-10 FINANCIAL SECTION Independent Auditors’ Report 11-12 Management’s Discussion and Analysis 13-21 Exhibit Basic Financial Statements: Government-Wide Financial Statements: I Statement of Net Assets 22 II Statement of Activities 23 Fund Financial Statements: Governmental Funds: III Balance Sheet 24-25 IV Statement of Revenues, Expenditures and Changes in Fund Balances 26-27 Proprietary Funds: V Statement of Net Assets 28 VI Statement of Revenues, Expenses, and Changes in Fund Net Assets 29 VII Statement of Cash Flows 30 Fiduciary Funds: VIII Statement of Fiduciary Net Assets 31 IX Statement of Changes in Plan Net Assets - Pension Trust Fund 32 Notes to Financial Statements 33-71 Required Supplementary Information: General Fund: RSI-1 Schedule of Revenues and Other Financing Sources - Budget and Actual 72-74 RSI-2 Schedule of Expenditures and Encumbrances Compared With Appropriations - Budget Basis 75-76 Combining and Individual Fund Statements and Schedules: General Fund: A-1 Comparative Balance Sheet 77 A-2 Report of Tax Collector 78 Nonmajor Governmental Funds: B-1 Combining Balance Sheet 79-81 B-2 Combining Statement of Revenues, Expenditures and Changes in Fund Balances 82-84
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