City of Peoria, Arizona , Finance and Budget

Comprehensive Annual Financial Report (CAFR) FY02

The following documents are in PDF format.
To read or print them you need Adobe Acrobat Reader installed.
To find out more click here.
Note: These pages open up in a new browser window.

To Download the ENTIRE CAFR FY02 document in PDF format, Click Here.

I.	Title Page
II.	Principal Official's Vision
III.	Council Photos and Map
IV.	Council Bios
V.	Introductory
A.	Table of Contents
B.	Transmittal Letter
C.	Certificate Of Achievement
D.	Principal Officials
E.	Organizational Chart
VI.	Financial
A.	Independent Auditors Report
VII.	Management’s Discussion & Analysis
A.	Management Discussion & Analysis
VIII.	Basic Financial Statements
A.	Government-wide Financial Statements
	Statement of Net Assets
	Statement Of Activities
B.	Fund Financial Statements
	1. Governmental Fund Financial Statements
	Balance Sheet
	Reconciliation of the Balance Sheet
	Statement of Revenues & Expenditures
	Reconciliation of the Statement of Revenues & Expenditures
	Budget Comparison Statements
	General Fund
	Half Cent Sales Tax Fund
	Highway User Revenue Fund
	Development Fee Fund
	2. Proprietary Fund Financial Statements
	Statement Of Net Assets
	Statement Of Revenue & Expenditure
	Statement of Cash flows
	3. Fiduciary Fund Financial Statements
	Statement of Fiduciary Net Assets
	Statement of Changes In Fiduciary Net Assets
	4. Notes to the Financial Statements
	Table of Contents
	Footnotes
IX.	Combining Statements
A.	Non-Major Governmental Funds
	Informational Section
	Combining Balance Sheet
	Combining Statement of Revenue & Expenses
B.	Internal Service Funds
	Internal Service Net Assets
	Internal Service Revenue & Expenses
	Internal Service Cash Flow

X.	Supplemental Information
A.	Other Supplementary Information
B.	Budgetary Comparison Schedules-Other Major Governmental Funds
	Special Assessment Debt Service Fund
	General Obligation Bond Capitol Projects Fund
	Non Bond Capital Projects Fund
C.	Budgetary Comparison Schedules-Non-Major Governmental Funds
	Public Transit Fund
	Section 8 Housing Fund
	Other Grants Fund
	MDA Debt Service Fund
	General Obligation Bond Debt Service Fund
	Hwy. User Rev. Bond Capitol Projects Fund
	Improvement District Capitol Projects Fund
D.	Schedule of Operations-Budget and Actual-Proprietary Funds
	1. Enterprise Funds
	Water Utility Fund
	Wastewater Utility Fund
	Sanitation Utility Fund
	Stadium Fund
	Public Housing Fund
	2. Internal Service Funds
	Motor Pool Fund
	Self Insurance Fund
	Facilities Maintenance Fund
	Information Technology Fund
E.	Federal Financial Data Schedule
F.	Debt Service Schedules
	Schedule of Changes in Long-Term Debt-Government Activities
	Schedule of Changes in Long-Term Debt-Business-type Activities
	Schedule of Debt Service Requirements to Maturity
G.	Fixed Assets Schedules
	Schedule of Fixed Assets by Function and Activities
	Schedule of Changes in Fixed Assets by Function and Activities
XI.	Statistical
A.	Table of Contents
B.	Governmental Activities Expenditures by Function
C.	Governmental Revenues by Source
D.	Tax Revenues by Source
E.	Intergovernmental Revenues by Source
F.	Property Tax Levies and Collections
G.	Assessed and Estimated Actual Value of Taxable Property
H.	Property Tax Rates and Tax Levies
I.	Special Assessment Collections
J.	Ratio of Annual Debt Service Expend's. for Gen. Bonded Debt to Tot. Gen. Expend's.
K.	Ratio of Net General Bonded Debt to Assessed Value & Bonded Debt per Capita
L.	Computation of Legal Debt Margin
M.	Computation of Direct and Overlapping Debt
N.	Schedule of Revenue Bond Coverage
O.	Demographic Statistics
P.	Property Value, Construction and Bank Deposits
Q.	Schedule of Insurance in Force
R.	Salaries and Surety Bonds of Principal Officials
S.	Principal Taxpayers
T.	Property Insurance Schedules
U.	Miscellaneous Statistical Data

If you need a text version or hard copy of any or all of these documents, please contact us at 623-773-7344.

To Download the ENTIRE CAFR document in PDF format, Click Here.