2008 Annual Financial Report - Laserfiche WebLink

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CITY OF CENTERVILLE, MINNESOTA TABLE OF CONTENTS DECEMBER 31, 2008 Page No. I. INTRODUCTORY SECTION Elected and Appointed Officials II. FINANCIAL SECTION Independent Auditor's Report 2 - 3 Management's Discussion and Analysis I - XI Basic Financial Statements Government-wide Financial Statements Statement of Net Assets 4 Statement of Activities 5 - 6 Fund Financial Statements Governmental Funds Balance Sheet 7 - 8 Reconciliation of the Balance Sheet to the Statement of Net Assets 9 Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) 10 - 11 Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) to the Statement of Activities 12 General Fund Statement of Revenues, Expenditures and Changes in Fund Balances -Budget and Actual 13 Proprietary Funds Statements of Net Assets 14 - 15 Statements of Revenues, Expenses and Changes in Fund Net Assets 16 - 17 Statements of Cash Flows 18 - 21 Notes to the Financial Statements 22 - 42 Combining and Individual Fund Financial Statements and Schedules Nonmajor Governmental Funds Combining Balance Sheet 43 - 45 Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) 46 - 48 General Fund Schedule of Revenues, Expenditures and Changes in Fund Balances -Budget and Actual 49 - 53 Debt Service Funds Combining Balance Sheet 54 - 56 Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) 57 - 59 Summary Financial Report Revenues and Expenditures for General Operations -Governmental Funds 60 III. OTHER REPORTS Report on Minnesota Legal Compliance 61 Report on Internal Control Over Financial Reporting Based on and Audit of Financial Statements 62 - 63 Schedule of Findings and Responses 64 - 65