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Mecklenburg County Finance Department Fiscal Year 2008 Comprehensive Annual Financial Report

This document is presented in PDF format. You may download the entire 160 page report  (warning, 29 Mb file), or download individual sections (faster downloads) by clicking the links below:

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FINANCIAL
 

Basic Financial Statements
Government-wide Financial Statements
A-1 Statement of Net Assets (Deficit)
A-2 Statement of Activities
Fund Financial Statements
 
Governmental Funds
A-3 Balance Sheet
A-4 Statement of Revenues, Expenditures and Changes in Fund Balances
A-5 Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Governmental Funds to the Statement of Activities
A-6 General Fund Statement of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual
Proprietary Fund
A-7 Statement of Net Assets
A-8 Statement of Revenues, Expenses and Changes in Net Assets
A-9 Statement of Cash Flows
Fiduciary Funds
A-10 Statement of Assets and Liabilities
A-11 Statement of Changes in Net Assets
 
B-1 Separation Allowance for Law Enforcement Officers - Analysis of Funding Progress
B-2 Separation Allowance for Law Enforcement Officers - Schedule of Employer Contributions
B-3 Post Employment Health Benefits - Analysis of Funding Progress
B-4 Post Employment Health Benefits - Schedule of Employer Contributions
 
C-1 Combining Balance Sheet
C-2 Combining Statement of Revenues, Expenditures and Changes in Fund Balances Special Revenue Funds
C-3 Combining Balance Sheet
C-4 Combining Statement of Revenues, Expenditures and Changes in Fund Balances
Capital Projects Funds
C-5 Combining Balance Sheet
C-6 Combining Statement of Revenues, Expenditures and Changes in Fund Balances

Agency Fiduciary Funds
D-1 Combining Statement of Assets and Liabilities
D-2 Schedule of Changes in Assets and Liabilities
Grants Project Fund
E-1 Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual

Special Revenue Funds
F-1 Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – Capital Reserve
F-2 Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – Storm Water Management
F-3 Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – Law Enforcement Service District
F-4 Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – Transit One-half Cent Sales Tax
F-5 Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – Scrap Tire Disposal
F-6 Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – Discarded White Goods
F-7 Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – Sheriff
F-8 Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – Register of Deeds
F-9 Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – 911 Public Safety Emergency Telephone Service
Capital Projects Major Fund
G-1 Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual - Certificates of Participation
G-2 Schedule of Revenues, Expenditures and Changes in Fund Balance – Budget and Actual – 2008B Public Improvement Bond Fund Proprietary Fund 
Proprietary Fund
H-1  Schedule of Revenues and Expenses - Budget (Modified Accrual Basis) and Actual - Solid Waste Operating Fund
H-2 Schedule of Revenues and Expenditures – Budget and Actual (Non-GAAP) - Landfill Construction, Final Development and Postclosure Reserve Fund
 
 
 
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