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APPEND/FINRPT <br />03-Dec-90 <br /> <br />APPENDIX a <br /> <br />BALANCES BY FUND TYPES <br />AS OF JUNE 30, 1990 <br /> <br />THE PURPOSE OF APPENDIX A IS TO SHOW THE RESULTS FROM OPERATIONS <br />IN 1990-91, AND TO IDENTIFY FUND BALANCES (SPENDABLE RESOURCES). <br /> <br />APPENDIX B FURTHER EXPLAINS THE ALLOWABLE AND/OR PLANNED USES OF <br />THE CITY'S RESERVES. <br /> <br />TECHNICAL NOTES: <br /> <br /> (1) The 'Balances" presented herewith represent the following: <br /> <br /> For Proprietary Funds (Enterprises, Internal Services, <br /> and Expendable Trusts), the balance represents working capital. <br /> <br /> For all Governmental Funds the balance represents fund balance. <br /> <br />(2) The format of the following presentation differs from <br /> the City's Comprehensive Financial Reports which are <br /> prepared in accordance with generally accepted accounting <br /> principles. For the sake of comparison between different <br /> fund types, all sources and uses of funds are shown as <br /> "revenues" and "expenditures', although they are not <br /> technically recognized as such in the financial records. <br /> The most notable differences occur in the Non-expendable <br /> Trust and Agency Funds. <br /> <br /> <br />