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C153374 Finanicals 2009
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C153374 Finanicals 2009
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Last modified
6/17/2015 12:06:49 PM
Creation date
8/12/2014 1:38:47 PM
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Loan Projects
Contract/PO #
C153374
Contractor Name
Palisade, Town of
Contract Type
Loan
Loan Projects - Doc Type
Report
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I <br /> ICONTENTS <br /> I Page <br /> Independent Auditor's Report 1 <br /> Management's Discussion and Analysis (RSI) 3 <br /> IBasic Financial Statements <br /> I Government-Wide Financial Statements <br /> Statement of Net Assets 11 <br /> Statement of Activities 12 <br /> 1 Governmental Funds Financial Statements <br /> Balance Sheet 13 <br /> IStatement of Revenues, Expenditures and Changes in Fund Balances 14 <br /> Proprietary Fund Financial Statements <br /> Statement of Net Assets 15 <br /> IStatement of Revenues, Expenses and Changes in Net Assets 16 <br /> Statement of Cash Flows 17 <br /> IFiduciary Fund Financial Statements <br /> Statement of Fiduciary Net Assets 18 <br /> IStatement of Changes in Fiduciary Net Assets 19 <br /> Notes to the Financial Statements 20 <br /> IRequired Supplementary Information Other Than MD&A <br /> Schedule of Revenues, Expenditures and Changes in Fund Balance—Budget and Actual <br /> I Major Governmental Funds <br /> General Fund 33 <br /> I Supplementary Information <br /> Schedule of Revenues, Expenditures and Changes in Fund Balance—Budget and Actual <br /> Non-Major Governmental Funds <br /> I Tourism Fund 34 <br /> Conservation Trust Fund 35 <br /> I Schedule of Revenues, Expenditures and Changes in Net Assets—Budget and Actual <br /> Enterprise Funds <br /> Water Fund 36 <br /> INon-Major Utility Fund 37 <br /> Local Highway Finance Report 38 <br /> I <br /> I <br />
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