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CONTENTS <br />INDEPENDENT AUDITORS' REPORT <br />Page <br />MANAGEMENT'S DISCUSSION AND ANALYSIS 3 <br />BASIC FINANCIAL STATEMENTS <br />Government-Wide Financial Statements <br />Statement of Net Assets 8 <br />Statement of Activities 9 <br />Fund Financial Statements <br />Governmental Fund - <br />Balance Sheet 10 <br />Reconciliation of the Governmental Fund Balance Sheet <br />to the Statement of Net Assets 11 <br />Statement of Revenues, Expenditures and Changes in <br />Fund Balance 12 <br />Reconciliation of the Governmental Fund Statement of <br />Revenues, Expenditures and Changes in Fund Balance <br />to the Statement of Activities 13 <br />Proprietary Fund <br />Statement of Net Assets 14 <br />Statement of Revenues, Expenses and Changes in Fund <br />Net Assets 15 <br />Statement of Cash Flows 16 <br />Notes to Financial Statements <br />REQUIRED SUPPLEMENTARY INFORMATION <br />17 <br />Budgetary Comparison Schedule -General Fund 32 <br />Reconciliation of the Budgetary Basis of Accounting to GAAP <br />Basis of Accounting -General Fund 33 <br />Notes to Required Supplementary Information 34 <br />ADDITIONAL INFORMATION <br />Schedule of Revenues and Expenditures -Water Activity Enterprise <br />Fund -Budget and Actual 35 <br />