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C150180 Financials 2010/2011
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C150180 Financials 2010/2011
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Last modified
8/12/2014 1:38:38 PM
Creation date
8/12/2014 1:38:34 PM
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Loan Projects
Contract/PO #
C150180
Contractor Name
Pinewood Springs Water District
Contract Type
Loan
Loan Projects - Doc Type
Report
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PINEWOOD SPRINGS WATER DISTRICT <br /> Larimer County, Colorado <br /> December 31,2011 and 2010 <br /> Table of Contents <br /> Page <br /> MANAGEMENT'S DISCUSSION AND ANALYSIS 1-6 <br /> INDEPENDENT AUDITORS' REPORT 7-8 <br /> BASIC FINANCIAL STATEMENTS <br /> Statement of Net Assets—Proprietary Fund 9 <br /> Statement of Revenues, Expenses, and Changes in <br /> Net Assets—Proprietary Fund 10 <br /> Statement of Cash Flows —Proprietary Fund 11-12 <br /> NOTES TO THE FINANCIAL STATEMENTS 13-23 <br /> SUPPLEMENTARY INFORMATION <br /> Schedule of Revenues and Expenditures - <br /> Budget and Actual (Budgetary Basis) SCHEDULE 1 24-25 <br /> ADDITIONAL INFORMATION <br /> Schedule of Water Operating Expenses and <br /> General and Administrative Expenses SCHEDULE 2 26 <br />
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