Comprehensive Annual Financial Report - 2006
Comprehensive Annual Financial Report (pdf)
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For the Year Ended December 31, 2006
Contents
INTRODUCTION SECTION (pdf)
- Letter of Transmittal
- City Organization Chart
- List of Principal Officials
- Map of Shawnee Boundaries
- 2005 Certificate of Achievement for Excellence in Financial Reporting - Government Finance Officers Association
FINANCIAL SECTION
Independent Auditor's Report on the Basic Financial Statements (pdf)
Management’s Discussion and Analysis (pdf)
Basic Financial Statements: (pdf)
- Government-wide Financial Statements:
- Statement of Net Assets
- Statement of Activities
- Fund Financial Statements:
- Balance Sheet – Governmental Funds
- Reconciliation of the Total Governmental Fund Balances to Net Assets of Governmental Activities
- Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds
- Reconciliation of the Governmental Funds Statement of Revenues, Expenditures and Changes in Fund Balances of Government Wide Statement of Activities
- Statement of Revenues, Expenditures, and Changes in Fund Balance - Actual and Budget
General Fund
Employee Benefits Fund
Parks and Recreation Land Use Fund
Parks and Pipes Fund
- Statement of Net Assets – Fiduciary Fund
- Statement of Changes in Net Assets – Fiduciary Funds
Notes to the Basic Financial Statements (pdf)
Required Supplementary Information (pdf)
- Employee Supplemental Pension Plan
- Combining Statements and Individual Fund Schedules
- Combining Statements - Nonmajor Funds
- Fund Descriptions
- Combining Balance Sheet - Nonmajor Special Revenue Funds
- Combining Statement of Revenues, Expenditures and Changes in Fund Balance - Actual and Budget:
- Fire Fighting Equipment Fund
- Special Improvement Fund
- Special Narcotics Fund
- Special Highway Aid Fund
- Special Parks and Recreation Fund
- Special Alcohol Abuse Fund
- Convention and Tourism Fund
- Cemetery Fund
- Stormwater Utility Fund
- Public Safety Fund
- Neighborhood Revitalization Fund
- Debt Services Fund
Fiduciary Fund Descriptions (pdf)
- Combining Statement of Net Assets - Fiduciary Funds
- Combining Statement of Changes in Net Assets - Pension Trust Fund
- Combining Statement of Changes in Assets and Liabilities - Agency Funds
STATISTICAL SECTION
Net Assets by Component - Last Four Years (pdf)
- Change in Net Assets - Last Four Years
- Fund Balances, Governmental Funds - Last Ten Years
- Changes in Fund Balances of Governmental Funds - Last Ten Years
- Governmental Fund Types Revenues by Source - Last Ten Years
- Property Tax Levies and Collections - Last Ten Years
- Assessed Value and Actual Value of Taxable Property - Last Ten Years
- Direct and Overlapping Property Tax Rates - Last Ten Years
- Principal Property Taxpayers
- Sales Tax Rates - Last Ten Years
- Taxable Retail Sales Chart
- Ratios of Outstanding Debt by Type - Last Ten Years
Schedule of Direct and Overlapping Debt (pdf)
- Legal Debt Margins - Last Ten Years
- Demographic and Economic Statistics - Last Ten Years
- Principal Employers - Current Year and Nine Years Ago
- Operating Indicators by Function/Program - Last Three Years
- Full Time City Employees by Function/Program - Last Ten Years
- Capital Asset Statistics by Function/Program - Last Ten Years