Financial- Standard and Poor's (1-2 Files)

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. _ ~ ~ -~;:::~;; _ ,~ , .- ._ - . . ..-u--~~.:. `'~~. ~ PAGE Internal Service Funds: Combining Balance Sheet - Schedule 6-1 . . . . . . . . . . . . . . . . . . . . . . . . 77 Combining Statement of Revenues, Expenses and Changes in Retained Earnings (Deficit) - Schedule 6-2 . . . . . . . . ~: . . . . . . 78 ~ Combining Statement of Cash Flows - Schedule 6-3 . . . . . . . . . . . . . 79-80 Schedules of Revenues and Expenditures - Budget and Actuai: Management Services Fund - Schedule 6-4 . . . . . . . . . . . . . . . . . . . . . . 81 Legal Counsel Fund - Schedule •6-5 . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 Fiscal Services Fund - Schedule 6-6 . . . . . . . . . . . . . . . . . . . . . . . . . . . 83 Insurance Fund - Schedule 6-7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84 Agencv Funds: Combining Balance Sheet - Schedule 7-1 . . . . . . . . . . . . . . . . . . . . . . . . 85 Combining Statement of Changes in Assets and Liabilities - Schedule 7-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .86 ~eneral Fixed Assets Account Groun: Schedule of General Fixed Assets and Schedule of Changes in General Fixed Assets - Schedule 8-1 . . . . . . . . . . . . . . . . . . . 87 Schedule of General Fixed Assets by Function and Activity - Schedule 8-2 . . . . . . . . . . . ~ . . . . . . . . . . . . . . . . . . . . . . 88 Schedule of Changes in General Fixed Assets by Function and Activity - Schedule 8-3 . . . . . . . . . . . . . . . . . . . . . . . . 89 Other Schedules: Schedule of Property Tax Transactions - Schedule 9 . . . . . . . . . . . . . . . . . 90 Schedule of Receipts, Disbursements, and Balances - Elected Officials - Schedule 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .91 Schedule of Federal Financial Assistance - Schedule 11 . . . . . . . . . . . 92-100 vii