CAFR 2003


2003 pic 

COMPREHENSIVE ANNUAL FINANCIAL REPORT

 

The CAFR is an in-depth, detail report containing the County's financial statements for the fiscal year ended September 30, 2003.

The following information is available in Portable Document Format (PDF). Adobe Acrobat Reader is required. If you do not have a copy of Adobe Acrobat Reader installed on your machine you may click the button below to download a free copy.

 Get Adobe


You can view and download individual sections of the CAFR report from the Table of Contents (below) or click here to download the entire CAFR in a single PDF (2.12 MB).


     
 

TABLE OF CONTENTS

   
     

INTRODUCTORY SECTION

Clerk and Accountants' Letter of Transmittal 

IV

Certificate of Achievement for Excellence in Financial Reporting 

XVI

Principal Officials 

XVII

Organizational Chart 

XVIII

   
   

FINANCIAL SECTION

Independent Auditor's Report 

1

MANAGEMENT'S DISCUSSION AND ANALYSIS 

3

   

BASIC FINANCIAL STATEMENTS:

   
 

Government-wide Financial Statements:

   

Statement of Net Assets 

20

   

Statement of Activities 

21

   
 

Fund Financial Statements:

   

Balance Sheet - Governmental Funds 

22

   

Statements of Revenues, Expenditures, and Changes in Fund Balances - Governmental Funds 

23

   

Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Governmental Funds to the Statement of Activities 

24

   

Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual - General Fund 

25

   

Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual - Special Revenue Grants 

26

 

Statement of Net Assets - Proprietary Funds 

27

   

Statement of Revenue, Expenses, and Changes in Fund Net Assets - Proprietary Funds 

28

   

Statement of Cash Flows - Proprietary Funds 

29

   

Statement of Fiduciary Net Assets - Agency Fund 

31

 

Notes to the Financial Statements 

32

   
 

Other Major Fund

 
   

Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual - Road Construction Fund 

64

   

COMBINING AND INDIVIDUAL FUND STATEMENTS AND SCHEDULES:

 

Combining Balance Sheet - Nonmajor Governmental Funds 

67

Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Governmental Funds 

70

 

Budgetary Comparison Schedules 

72

Combining Statement of Net Assets - Internal Service Funds 

95

 

Combining Statements of Revenues, Expenses, and Changes in Fund Net Assets - Internal Service Funds 

96

 

Combining Statement of Cash Flows - Internal Service Funds 

97

 

Combining Statement of Fiduciary Net Assets Cash Flows - All Agency Funds 

99

 

Combining Statement of Charges in Net Assets - All Agency Funds 

100

   

CAPITAL ASSETS USED IN THE OPERATION OF GOVERNMENTAL ACTIVITIES:

 

Comparative Schedules by Source 

102

 

Schedule by Function and Activity 

103

 

Schedule of Changes by Function and Activity 

104

     
       

STATISTICAL SECTION

All General Governmental Fund Types:

 
   

General Governmental expenditures by Function - Last Ten Fiscal Years 

105

   

General Governmental Revenues by Source - Last Ten Fiscal Years 

106

Property Tax Levies, Collections, Adjustments and Discounts Allowed - Last Ten Fiscal Years 

107

Schedule of Assessed and Taxable Property Values - Last Ten Fiscal Years 

108

Property Tax Millage Rates and Tax Levies - Direct and Overlapping Governments (Per $1,000 of Assessed Value) - Last Ten Fiscal Years 

109

Special Assessment Billings and Collections - Last Ten Fiscal Years 

110

Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita - Last Ten Fiscal Years 

111

Computation of Direct and Overlapping Debt 

112

Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Governmental Expenditures - Last Ten Fiscal Years 

113

Schedule of Revenue Bond Coverage:

Water and Sewer Revenue Bonds, Last Ten Fiscal Years 

114

Salaries and Surety Bonds of Elected Officials 

115

Demographic Statistics - Last Ten Fiscal Years 

116

Building Permits, Aggregate Bank Deposits and Assessed Value of Taxable Property - Last Ten Fiscal Years 

117

Principal Taxpayers 

118

Miscellaneous Statistical Data 

119

   
   

COMPLIANCE SECTION

Independent Auditor's Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of Basic Financial Statements Performed in Accordance with Governmental Auditing Standards 

120

Independent Auditor's Report on Schedule of Federal and State Financial Assistance 

121

Schedule of Federal and State Financial Assistance 

122

Notes to Schedule of Federal and State Financial Assistance 

133

Independent Auditor's Report on Compliance and Internal Control Over Compliance Applicable to Each Major Federal Program and State Project 

135

Schedule of Findings and Questioned Costs 

137

 

Send mail to webmaster@polk-county.net with questions or comments about this web site.
Last modified: March 6, 2004

Stacy M. Butterfield

CPA

Clerk of Courts

Contact Information

Address

Clerk of the Circuit Court

General Information

255 N Broadway Ave

Bartow, FL 33830

Map/Directions

Branch Locations

Phone

(863) 534-4000

Fax

(863) 534-4584

Email

"Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing."