Comprehensive Annual Financial Report

Comprehensive Annual Financial Report of the

District School Board of Pasco County Land O' Lakes, Florida for the

Fiscal Year Ended June 30, 2018

Issued by: Finance Services Department

District School Board of Pasco County Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2018

Table of Contents

Introductory Section:

Letter of Transmittal Certificate of Achievement for Excellence in Financial Reporting Certificate of Excellence in Financial Reporting List of Principal Officials Organizational Chart

Financial Section:

Independent Auditor's Report Management's Discussion and Analysis Basic Financial Statements

Government-wide Financial Statements Statement of Net Position Statement of Activities

Fund Financial Statements Balance Sheet-Governmental Funds Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net Position Statement of Revenues, Expenditures, and Changes in Fund BalancesGovernmental Funds Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances for Governmental Funds to the Statement of Activities Statement of Revenues, Expenditures, and Changes in Fund BalancesBudget and Actual-General Fund Statement of Revenues, Expenditures, and Changes in Fund BalancesBudget and Actual-Special Revenue-Other Federal Programs Fund Statement of Fund Net Position-Proprietary Funds Statement of Revenues, Expenses, and Changes in Fund Net PositionProprietary Funds Statement of Cash Flows-Proprietary Funds Statement of Fiduciary Net Position-Fiduciary Funds Statement of Changes in Fiduciary Net Position-Fiduciary Funds

Notes to Financial Statements

Exhibit, Schedule or Table

Page No(s).

i-vi vii viii ix x

1-4 5-19

A

22-23

B

24-25

C

26

D

27

E

28-29

F

30

G

31-34

H

35-37

I

38

J

39

K

40

L

41

M

42

43-99

(Continued)

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download