tailieunhanh - PALM BEACH COUNTY, FLORIDA ANNUAL FINANCIAL AUDIT REPORT FISCAL YEAR ENDED SEPTEMBER 30, 2009_part2

Net (Chi phí) Doanh thu và thay đổi trong tài sản ròng Chính phủ Hợp phần tiểu đơn vị Westgate / Belvedere ngôi nhà cộng đồng tái phát triển Cơ quan Chính phủ hoạt động Loại hoạt động kinh doanh | Net Expense Revenue and Changes in Net Assets Primary Government Component Units__ Westgate Belvedere Homes Governmental Activities Business-Type Activities Total Metropolitan Housing Community Planning Finance Redevelopment Organization Authority Agency 238 340 801 627 209 536 8 589 980 90 928 029 71 272 327 63 449 453 102 090 712 57 030 394 - 238 340 801 - 627 209 536 - 8 589 980 - 90 928 029 - 71 272 327 - 63 449 453 - 102 090 712 - 57 030 394 - - - - - - - - - - - - - - - - - - - - - - - - 1 258 911 232 - 1 258 911 232 - - - - 18 848 187 18 848 187 - - - - 18 048 419 18 048 419 - - - - 50 054 451 50 054 451 - - - - 86 951 057 86 951 057 - - - 1 258 911 232 86 951 057 1 171 960 175 - - - - - - - 19 299 - - - 1 679 829 - - - 1 804 717 19 299 1 679 829 1 804 717 855 761 096 - 855 761 096 29 662 838 - 29 662 838 45 472 637 - 45 472 637 22 346 492 - 22 346 492 64 658 133 - 64 658 133 34 149 094 - 34 149 094 62 583 579 - 62 583 579 135 105 777 - 135 105 777 8 562 331 - 8 562 331 1 100 000 1 100 000 __- 1 259 401 977 1 100 000 1 258 301 977 2 275 753 - 423 882 - - - - 7 393 237 215 - 2 944 243 490 745 2 385 630 843 85 851 057 1 560 426 733 86 341 802 3 946 057 576 19 299 10 168 1 679 829 8 105 198 1 139 526 2 977 314 2 386 121 588 1 646 277 790 4 032 399 378 9 131 9 785 027 4 116 840 This is tri-al version This is tri-al version DESCRIPTIONS OF MAJOR FUNDS GOVERNMENTAL FUNDS General Fund - To account for all financial resources of the general government except those required to be accounted for in other funds. Fire Rescue Special Revenue Fund - To account for ad-valorem taxes and other revenues designated for fire rescue services. Sheriff Special Revenue Fund - To account for the financial resources necessary to carry out the powers duties and obligations of the elected office of Sheriff as detailed in Florida Statutes Chapter . General Government Capital Projects - To account for costs of capital