My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
ANNUAL AUDIT
ConejoRPD
>
Public Access
>
Archive
>
Board Meetings
>
Agendas
>
2019
>
030719
>
ANNUAL AUDIT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/28/2019 7:43:09 PM
Creation date
2/28/2019 7:39:21 PM
Metadata
Fields
Template:
Board
Document Type
Agenda
Date
3/7/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
83
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
operating expenditures were less than budgeted by $1.6 million across all divisions. Actual <br />revenues exceeded actual expenditures by $4.3 million. Anticipated net transfers out of the <br />general fund of $0.6 million led to an increase in fund balance of $3.7 million. <br />Special Assessment District Special Revenue Fund <br />The budget to actual report for this fund can be found on page 59 of this report. Changes between <br />the original and final budget include an increase in capital outlay, funded primarily by transfers <br />in, for capital projects. <br />The positive variance in the Capital Outlay expenditure account and negative variance in the <br />Other Revenue account reflect grant revenues and appropriations that will be carried into FY 18- <br />19 to complete capital projects in progress primarily Sapwi Trails Park. <br />Dos Vientos Assessment District Special Revenue Fund <br />The budget to actual report for this fund can be found on page 60 of this report. The change from <br />the original to final budgets reflects carryover of prior year capital project appropriation for the <br />playground upgrade. <br />Rancho Conejo Assessment District Special Revenue Fund <br />The budget to actual report for this fund can be found on page 61 of this report. The change from <br />the original to final budget reflects a carryover of appropriation for completion of pickleball <br />courts. <br />CAPfTAL ASSET AND DEBT ADMINISTRATION <br />Capital Assets <br />District investment in capital assets for its governmental activities as of June 30, 2018, totaled <br />$93.4 million (net of accumulated depreciation). Capital assets include land, buildings, <br />improvements, equipment, and construction in progress. The total increase in capital assets for <br />fiscal year 2017-18 was $5.9 million, consisting of increases in buildings, improvements, <br />equipment, and construction in progress, offset by depreciation in buildings, improvements and <br />equipment. Additional information on the District`s capital assets can be found on page 41 of this <br />report. <br />Capital assets are summarized below: <br />Page 110 <br />
The URL can be used to link to this page
Your browser does not support the video tag.