CITY OF PORTSMOUTH NEW HAMPSHIRE

CITY OF PORTSMOUTH, NEW HAMPSHIRE

COMPREHENSIVE ANNUAL FINANCIAL REPORT

For the Fiscal Year Ended June 30, 2009

CITY OF PORTSMOUTH, NEW HAMPSHIRE Comprehensive Annual Financial Report

For the Year Ended June 30, 2009

Andrew Purgiel Controller

Prepared by: The Finance Department

Judith Belanger Finance Director

Gail Cunningham Controller

City of Portsmouth, New Hampshire Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2009

TABLE OF CONTENTS

INTRODUCTORY SECTION:

Transmittal Letter Organizational Chart Directory of Officials GFOA Certificate of Achievement

FINANCIAL SECTION:

Independent Auditors' Report

Management's Discussion And Analysis

Basic Financial Statements:

Government-Wide Financial Statements:

Statement of Net Assets

Statement of Activities

Fund Financial Statements:

Governmental Funds:

Balance Sheet

Reconciliation of Total Governmental Fund Balances to Net Assets of Governmental Activities in the Statement of Net Assets

Statement of Revenues, Expenditures, and Changes in Fund Balances

Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Governmental Funds to the Statement of Activities

Page 1

14 15 16

17 19

35 36

38

39 40

41

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

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

Google Online Preview   Download