City of Santa Clarita
Comprehensive Annual Financial Report
Year Ended June 30, 2002

 

 

These files are in Adobe Acrobat (PDF) format

 

Independent Auditors' Report

General Purpose Financial Statements:

Combined Balance Sheet - All Fund Types and Account Groups

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

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

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

Combined Statement of Cash Flows - All Proprietary Fund Types

Notes:

Notes to Financial Statements

Supplementary Information:

General Fund:

Comparative Balance Sheet

Statement of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual

Special Revenue Funds:

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 – All Special Revenue Funds

Debt Service Funds:

Combining Balance Sheet

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

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

Capital Projects Funds:

Combining Balance Sheet

Combining Statement of Revenues, Expenditures and Changes in Fund Balances

Statement of Revenues, Expenditures and Changes in Fund Balances – Budget and Actual – All Budgeted Capital Projects Funds

Enterprise Fund:

Comparative Balance Sheet

Comparative Statement of Revenues, Expenses and Changes in Retained Earnings

Comparative Statement of Cash Flows

Internal Service Funds:

Combining Balance Sheet

Combining Statement of Revenues, Expenses and Changes in Retained Earnings

Combining Statement of Cash Flows

Fiduciary Fund Types – Trust and Agency Funds:

Combining Balance Sheet

Comparative Statement of Revenues, Expenditures and Changes in Fund Balance – General Trust Expendable Trust Fund

Statement of Changes in Assets and Liabilities – All Agency Funds

Account Groups:

General Fixed Assets Account Group:

Comparative Schedule of General Fixed Assets by Source

Schedule of General Fixed Assets by Function and Activity

Schedule of Changes in General Fixed Assets by Function and Activity

General Long-term Debt Account Group:

Comparative Schedule of General Long-term Debt

Statistical Section (Unaudited):

General Government Revenues by Source

General Government Expenditure by Function

Taxable Assessed values - Ten Year History (in Thousands)

Schedule of Direct and Overlapping Bonded Debt

Schedule of Legal Debt Margin

Property Tax Levies and Tax Collections

Insurance in Force

Demographic Statistics

Principal Sales Taxpayers and Major Employers

Property Value, Construction and Bank Deposits

Property Tax Rates-Direct and Overlapping Governments

Miscellaneous Statistics

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