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• <br />Independent Auditors' Report <br />Table of Contents <br />Management's Discussion and Analysis <br />® Basic Financial Statements <br />Government -wide Financial Statements <br />Statement of Net Assets <br />Statement of Activities <br />• Fund Financial Statements <br />Balance Sheet - Governmental Funds <br />Reconciliation of Balance Sheet of Governmental Funds <br />to the Statement of Net Assets <br />Statement of Revenues, Expenditures and Changes in Fund <br />• Balance - Governmental Funds <br />Reconciliation of the Statement of Revenues, Expenditures and <br />Changes in Fund Balances of Governmental Funds to the <br />Statement of Activities <br />• <br />C <br />40 <br />• <br />C <br />Notes to Financial Statements <br />Required Supplementary Information <br />General Fund <br />Budgetary Comparison Schedule <br />Notes to the Required Supplementary Information <br />Other Supplementary Information <br />General Fund <br />Schedule of Revenues - Budget and Actual <br />Schedule of Expenditures- Budget and Actual <br />Combining Schedule of Assets, Liabilities and Fund Balance <br />By Project <br />Combining Schedule of Revenue, Expenditures and Changes in <br />Fund Balance by Project <br />Combining Schedule of Revenues by Project <br />Combining Schedule of Expenditures by Project <br />Nonmajor Governmental Funds <br />Capital Reserve Fund <br />Statement of Revenues, Expenditures and Changes in <br />Fund Balance — Budget and Actual <br />Page <br />1 -2 <br />3 -6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 -22 <br />23 <br />24 <br />26 <br />27 <br />W <br />29 <br />30 <br />31 <br />32 <br />