HartfordLongVersion - CITY OF HARTFORD CONNECTICUT TABLE OF CONTENTS Page INTRODUCTORY SECTION Principal Officials and Financial Administration

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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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Exhibit Page Combining and Individual Fund Statements and Schedules (continued): Capital Improvement Fund: C Schedule of Expenditures and Encumbrances Compared with Appropriations 85-94 Internal Service Funds: D-1 Combining Statement of Net Assets 95 D-2 Combining Statement of Revenues, Expenses and Changes in Fund Net Assets 96 D-3 Combining Statement of Cash Flows 97 Fiduciary Funds: E-1 Combining Balance Sheet 98 E-2 Combining Statement of Changes in Assets and Liabilities 99 Capital Assets Used in the Operation of Governmental Funds: F-1 Comparative Schedule by Source 100 F-2 Schedule by Function and Activity 101 F-3 Schedule of Changes by Function and Activity 102 Schedule Supplemental Schedules: 1 Schedule of Bonds Payable 103-105 2 Schedule of Debt Service 106 STATISTICAL SECTION Table Financial Trends: 1 Net Assets by Component 107 2 Changes in Net Assets 108 3 Fund Balances, Governmental Funds 109 4 Changes in Fund Balances, Governmental Funds 110 Revenue Capacity: 5 Assessed Value and Estimated Actual Value of Taxable Property 111 6 Principal Taxpayers - October 1, 2006 and October 1, 1997 112 7 Property Tax Levies and Collections 113 Debt Capacity: 8 Ratios of Outstanding Debt By Type 114 9 Statement of Debt Limitation 115 10 Legal Debt Margin Information 116 11 Statement of Direct and Overlapping Debt 117 Demographic and Economic Statistics: 12 Demographic and Employment Statistics 118 13 Principal Employers - Greater Hartford Area 119 Operating Information: 14 Full-Time Equivalent City Government Employees by Function/Program 120 15 Operating Indicators By Function/Program 121-122 16 Capital Asset Statistics By Function/Program 123
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This note was uploaded on 09/16/2010 for the course AUS 2330 taught by Professor Jefferson during the Spring '10 term at Aachen University of Applied Sciences.

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HartfordLongVersion - CITY OF HARTFORD CONNECTICUT TABLE OF CONTENTS Page INTRODUCTORY SECTION Principal Officials and Financial Administration

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