City of Peoria, Arizona , Finance and Budget CAFR Report FY06

Comprehensive Annual Financial Report (CAFR) FY07

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I.	Title Page
II.	Core Values
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 Statement of Revenues & Exp.
a.	Budget Comparison Statements
	General Fund
	Half Cent Sales Tax Fund
	Highway User Revenue Fund
	Development Fee Fund
	Transportation Sales Tax 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
1.	Table of Contents
A.	Major Other Funds
1.	Informational Section
2.	Budgetary Comparison Schedules - Other Major Governmental Funds
a.	Special Assessment Special Service Fund
b.	General Obligation Bond Capital Projects Fund
B.	Non-Major Governmental Funds
1.	Informational Section
2.	Combining Balance Sheet
3.	Combining Statement of Revenue & Expenditures
4.	Public Transit Fund
5.	Section 8 Housing Fund
6.	Other Grants Fund
7.	Storm Drainage Fund
8.	MDA Debt Service Fund
9.	General Obligation Bond Debt Service Fund
10.	Community Facilities District Bonds Debt Service Fund
11.	CFD Bonds Capital Projects Fund
12.	MDA Capital Projects Fund
13.	Improvement District Bonds Capital Projects Fund
14.	Non-Bond Capital Projects Fund
C.	Enterprise Funds - Budgetary Schedules
1.	Information Section
	Water Utility Fund
	Wastewater Utility Fund
	Solid Waste Utility Fund
	Stadium Fund
	Public Housing Fund
D.	Internal Service Funds
1.	Informational Section
2.	Statement of Net Assets
3.	Statement of Revenue & Expenditures
4.	Statement of Cash Flows
	Motor Pool Fund
	Self Insurance Fund
	Facilities Maintenance Fund
	Information Technology Fund
E..	Agency Funds
1.	Informational Section
2.	Combining Statement of Changes in Assets & Liabilities

VIII.	Supplemental Information
A.	Federal Finance Data Schedule
B.	Debt Services Schedule
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
C.	Fixed Asset Schedules
1.	Schedule of Fixed Assets by Function and Classification
2.	Schedule of Changes in Fixed Assets by Function-Government Activities
D.	Schedule of Inter-fund Transfers
IX.	Statistical Section
A.	Table of Contents
B.	Net Assets By Component
C.	Changes in Net Assets
D.	Program Revenues
E.	Fund Balances, Governmental Funds
F.	Changes in Fund Balances, Governmental Funds
G.	Governmental-Wide Revenues By Function
H.	Tax Revenues By Source, Governmental Funds
I.	Intergovernmental Revenues By Source, Governmental Funds
J.	Developmental/Expansion Fees By Type
K.	City Transaction Privilege Taxes By Type
L.	Direct and Overlapping Sales Tax Rates
M.	Sales Tax Payers - By Category
N.	Secondary Assessed Value and Full Cash Value of Taxable Property
O.	Direct and Overlapping Property Tax Rates
P.	Principal Property Tax Payers
Q.	Property Tax Levies and Collections
R.	Utility Statistical Data
S.	Outstanding Debt By Type
T.	Ratio of Net General Bonded Debt to Full Cash Value and Net Bonded Debt per Capita
U.	Direct and Overlapping Governmental Activities Debt - Current Fiscal Year
V.	Legal Debt Margin
W.	Pledged Revenue Coverage - MDA Bonds
X.	Pledged Revenue Coverage - Revenue Bonds.
Y.	Pledged Revenue Coverage - Special Assessment Bonds
Z.	Special Assessment Collections
AA.	Ratio of Annual Debt Service Expenditures for Government Debt to Total Governmental Expenditures and Revenues
AB.	Bond Authorizations - Issued and Un-issued
AC.	Demographic and Economic Statistics
AD.	Major Employers Within the City
AE.	Authorized Full-Time Equivalent City Government Employees By Function
AF.	Building Permits and Home Sales
AG.	Schedule of Insurance in Force
AH.	Property Insurance Schedule
AI.	Miscellaneous Statistical Data

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