Annual Financial Report of City of StocktonFinance Department, 1983 - Finance, Public |
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1984 With Comparative ACCOUNT GROUP Accounts payable Accrued compensated absences Accumulated depreciation BALANCE SHEET June balances at beginning balances at end Bonded Debt Capital Projects Funds Cash and temporary Central Parking District CHANGES IN FUND CITY OF STOCKTON City's COMBINING BALANCE SHEET Comparative Totals Current General government Current liabilities Current portion Depreciation employees Ended June 30 Excess deficiency Expenditures Current Final Budget Actual financial statements financing sources Fiscal Year Ended fixed assets fund equity GAAP Governmental Fund Types income loss increase decrease Internal Service Fund Liabilities and Fund Lincoln Village long-term debt money and property nonoperating revenue expenses obligation bonds Operating transfers percent plant and equipment Proprietary Fund Types Public safety Quail Lakes Residual equity transfers Retained earnings revenue over expenditures San Joaquin County Sanitary Sewers Sewer Utility Fund SHEET June 30 Special Assessment Bonds Special Revenue Funds STATEMENT OF REVENUE Total expenditures Total liabilities Totals Memorandum Variance Favorable Unfavorable