City of Peoria, Arizona , Finance and Budget CAFR Report FY04

Comprehensive Annual Financial Report (CAFR) FY04

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 FY04 document in PDF format, Click Here.

I.	Title Page
II.	Principal Official's Vision
III.	Introductory
A.	Table of Contents
B.	Transmittal Letter
C.	Certificate Of Achievement
D.	Organizational Chart
E.	Principal Officials
F.	Council Photos and Map
G.	Council Bios
IV.	Financial
A.	Independent Auditors Report
V.	Management’s Discussion & Analysis
A.	Management Discussion & Analysis
VI.	Basic Financial Statements
A.	Government-wide Financial Statements
1.	Statement of Net Assets
2.	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
a.	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
VII.	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
C.	Agency Funds
	Combining Statement of Changes in Assets & Liabilities

VIII.	Supplemental Information
A.	Other Supplementary Information
B.	Budgetary Comparison Schedules-Other Major Governmental Funds
1.	Special Assessment Debt Service Fund
2.	General Obligation Bond Capitol Projects Fund
3.	Non Bond Capital Projects Fund
C.	Budgetary Comparison Schedules-Non-Major Governmental Funds
1.	Public Transit Fund
2.	Section 8 Housing Fund
3.	Other Grants Fund
4.	MDA Debt Service Fund
5.	General Obligation Bond Debt Service Fund
6.	Community Facilities District Bonds Debt Service Fund
7.	Community Facilities District Bonds Capital Projects Fund
8.	Hwy. User Rev. Bond 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
1.	Schedule of Changes in Long-Term Debt-Government Activities
2.	Schedule of Changes in Long-Term Debt-Business-type Activities
3.	Schedule of Debt Service Requirements to Maturity
G.	Fixed Assets Schedules
	Schedule of Fixed Assets by Function and Activities
H.	Schedule of Interfund Transfer
IX.	Statistical
A.	Table of Contents
B.	Government-Wide Revenues by Source
C.	Government-Wide Revenues by Function
D.	Government-Wide Expenses by Function
E.	Government Activities Expenditures by Function
F.	Government Revenues by Source
G.	Tax Revenues by Source
H.	City Transaction Privilege Taxes by Category
I.	Intergovernmental Revenues by Source
J.	Development/Expansion Fees by Type
K.	Operating Fund Balances/Net Assets by Fund Type
L.	General Fund-Fund Balances
M.	Property Tax Rates & Tax Levies
N.	Property Tax Levies and Collections
O.	Assessed & Estimated Actual Values of Taxable Property
P.	Secondary Assessed Valuation by Property Classification
Q.	Principal Property Tax Payers
R.	Special Assessment Collections
S.	Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita
T.	Computation of Direct and Overlapping Debt
U.	Computation of Legal Debt Margin
V.	Bond Authorizations - Issued and Unissued
W.	Ratio of Annual Debt Service Expenitures for General Bonded Debt to Total Governmental Expenditures
X.	Pledged Revenue, Debt Service Req's & Est. Coverage-MDA Debt.
Y.	Schedule of Revenue Bond Coverage
Z.	Pledged Revenue, Debt Service
	Requirements & Estimated Coverage-Utility Revenue Bond Debt
AA.	Major Employers within the City
AB.	Population and Unemployment Stats
AC.	Building Permits & Home Sales
AD.	Schedule of Insurance in Force
AE.	Property Insurance Schedule
AF.	Misc. Statistical Data
AG.	Utility 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.