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1
COUNTY OF VENTURA
COMPREHENSIVE ANNUAL FINANCIAL REPORT
For the Fiscal Year Ended June 30, 2005
TABLE OF CONTENTS
Cover Page: Photograph by Shawna Engols
INTRODUCTORY SECTION
PAGE
Letter of Transmittal ............................................................................................................................ 5
Certificate of Achievement for Excellence in Financial Reporting ...................................................... 13
Listing of Principal Officials .............................................................................................................. 14
Organization Chart ............................................................................................................................. 15
FINANCIAL SECTION
Independent Auditor s Report ............................................................................................................ 17
Management s Discussion and Analysis ( MD& A - Unaudited) ........................................................... 19
BASIC FINANCIAL STATEMENTS:
Government- wide Financial Statements:
Statement of Net Assets ............................................................................................................... 37
Statement of Activities ................................................................................................................. 38
Fund Financial Statements:
Governmental Funds:
Balance Sheet ........................................................................................................................... 40
Reconciliation of the Governmental Funds Balance Sheet to the
Government- wide Statement of Net Assets Governmental Activities ................................... 42
Statement of Revenues, Expenditures, and Changes in Fund Balances ...................................... 44
Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances
to the Government- wide Statement of Activities Governmental Activities ........................... 46
Proprietary Funds:
Statement of Net Assets ............................................................................................................ 47
Statement of Revenues, Expenses, and Changes in Fund Net Assets ......................................... 48
Statement of Cash Flows .......................................................................................................... 49
Fiduciary Funds:
Statement of Fiduciary Net Assets ............................................................................................ 51
Statement of Changes in Fiduciary Net Assets .......................................................................... 52
Notes to the Basic Financial Statements:
1. Summary of Significant Accounting Policies ........................................................................... 53
2. Deficit Net Assets/ Fund Balance .............................................................................................. 60
3. Cash and Investments .............................................................................................................. 61
4. Property Taxes ......................................................................................................................... 70
5. Receivables .............................................................................................................................. 71
6. Interfund Transactions ............................................................................................................. 72
7. Capital Assets .......................................................................................................................... 75
8. Accrued Liabilities ................................................................................................................... 79
Object Description
| Rating | |
| Title | Comprehensive annual financial report year ended June 30 |
| Subject | Finance, Public--California--Ventura County--Periodicals.; Ventura County (Calif.)--Appropriations and expenditures--Periodicals. |
| Description | Annual; Description based on: 2004.; Harvested from the web on 8/1/07 |
| Creator | Ventura County (Calif.). Auditor-Controller. |
| Publisher | Ventura County Auditor-Controller's Office] |
| Type | Text |
| Identifier | http://digitalarchive.oclc.org/request?id%3Doclcnum%3A180191021 |
| Language | eng |
| Relation | http://worldcat.org/oclc/180191021/viewonline; http://auditor.countyofventura.org/pubs.htm |
| Title-Alternative | Financial report; County of Ventura comprehensive annual financial report for the fiscal year ended June 30 |
| Format-Extent | v. : digital, PDF files. |
| Relation-Requires | Mode of access: Internet.; System requirements: Adobe Acrobat Reader. |
| PDI.Title | Financial Report. 2004-2005. |
| PDI.Date | 2005 |
| OCLC number | 180191021 |
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