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HomeMy WebLinkAboutPART 10N F U a J V w a W H z O x W H W D h F z 5 ~ O H U z x ~ a a O V ~ ~ M ~ ~' r r-i EI W N ~ 1 N z ~, , ~Cp ;oN ~ o FC U ~ lO N ~ N QFC ~" G1 H Cu O ~ U H to ~ M ~ O~~Uj ~ u1 W ~ rt; ~ U' FC3~ W H ~ H .a ~ U O Ca W M z H H W 0.7 z z 0 H H U H r W ~ H O H r' z ° w ° ~] I H ~ a M w Q W (~ a z O w O ~ rJ O C N a I o M U I U o a w 0 ~ ' SJ ro O l~ N +~ ro Q '~' H... v. _. O O N q W Q z w H x H a W r-a U G-I W x H a O G-i F a O W a a U u~ z F 2 O W U ~ ~ O [_+ F o ~ Q Imo N w F o ~-+ w w o w F~ a a F FC U v> O W Z W W Z a W FC 0.. F w U 2 a ~ iUi a F P7 W ~ F cn vi w ~ ~ ~ H ~ w U r-i D H H FC F F ~ W W w a o w a a a z W F E x Z 3 a ~zHU~i o . W ~ 3 2 cn a o F ?~ w cn z w~Qw acn o wHZ~o wa F 5W0 U CWLaV 2 [AUZ ••w a W r1 H a w a a H Z a uF'i Q oo n~FU>'-+ a~wv z rzr~~FCn vi~wax oia~wuwi~ a ~ a cn ~ F z w a~~ a w~ a H~ w w a~ h a~ U I W F E F r.~ q F( r~ U cGFaazuFi W 2 W uFi~4 W o F F°> Z~ W W a H o W W o~ z H a o o U W FaEaF ~,wFF W W wFCwi~aOZwpw WOO ~aa~a~CFC~~~FF W ~-+ O U W 1 CL W W U: C4 F WP]H z'r C7wFF00 FC U cn z ~C ~n z F ~C Ft a a F W I-+U ~COZFF W W U7 4'4 Q E F U a i--i (n (n p; a I I I I 1 1 1 1 1 1 1 F ,-i Z r+ N ri v~ ~n ~ r m r-+ ~-+ W F F F F F F F F F F F F z rxaaa aaarxawrx o ~C FC FC ~ FC ~C FC ~C ~C ~C FC U n~n~aa waao•aaa ~~ A ~~ ro ~ ~ sa ~ rJ 'O +~ v 'o v ro O ~ t~ to rs c ~ ~ U +~ ~ b ro C s~ u o O O , % N U W © '.. t~ Sd tx ~ .--I o ~ ro o ro ~ ~ W o U c v w ~ a o o .. ~ ro a F ~ a ` '-' o o ~•~ a~ -- G ~ I N .~ x z O o ~ -o w a W • ~ (n M r-+ ~ ~ r0 ~ ~ U W W w ~ vi .~ z C7 w ro r. ~ ~ H h Q .I (n N 3 W .. a w ~ ~ E ~' H H F w ~ ~ H Q,' H H E ~ H Q U N z~ ro ~ G 1~ 'O O c .~ ~. ro r +-+ A N ro ~ ~ ~ I ~ I i a rp I W .~ >a ~ ..a w a ~ ~ „ ~~ U N C +~ ro ~ ~ N H '>7 ~ ~ ,~ ~ ~ ~ ~ c ,~ s•+ ~ ~ a ~~ ~ li, sa sr N •• va c v ~ o Ts ~ a+ c >., ro o c ~ -~ o v ro ~ v N ~' 1+ C C O ro q E~ c ~ ro ~ o ,~ ._ U N v ro ~ w a• w O m TJ ° ~ U in ~ C H 3 .. OJ v -~- L u ~ N a~ ~ i' C7 c7 F G*-I O N E G G r o C r L ~ v +-~ O C!1 E 'O U a +~ N >. w cti ~ s~ c ~ -+ w O n, ~ a ~ x a • H Ow .-7 U a x o ~ ~ ~ ~ F F ~ o ~ . o ~+ .o H O ~ W a, ,~ ~ l C r H N O O H O O E-i la J~ V7 W -> O v (~ W W O R. .. ~ " o ~~ z O ° ~ s O ~ w z w ow F 3 (~ .. Z .,-I ~ ~ Q~ o ~~ H x W ~ H W a, ~ o ~, >, z ~ !Z W +~ a H a Q W j w ~ ~ U O (/] W ~ E-~ rp w IJ H r, ro APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF JEFFERSONVILLE- CTAR-1 PAGE NO. 1 PART 10 -TRANSACTION REPORT 03/26/2009 17:11:28 FOR ANNUAL CITY/TOWN FINANCIAL REPORT ARP10.FRX REPORT OF GENERAL FIXED ASSETS FUND TAX BD COD~101 GENERAL FUND FUND TYPE 01 FUND CODE 001 BALANCE 1/1/2008 54055223.00 ADDITIONS TO: REDUCTIONS: LAND 0.00 LAND INFRASTRUCTURE 231478.30 INFRASTRUCTURE BUILDINGS 125000.00 BUILDINGS IMPROVEMENTS OTHER THAN BUILDINGS 0.00 IMPROVEMENTS OTHER THAN BUILDINGS MACHINERY AND EQUIPMENT 762968.18 MACHINERY AND EQUIPMENT CONSTRUCTION IN PROGRESS 1613858.16 CONSTRUCTION IN PROGRESS ASSETS HELD UNDER CAPITAL LEASE 9525000.00 ASSETS HELD UNDER CAPITAL LEASE TOTAL ADDITIONS 12258304.64 TOTAL REDUCTIONS BALANCE 12/31/2008 66264077.64 0.00 0.00 0.00 0.00 33200.00 16250.00 0.00 49450.00 FUND TAX BD CODE FUND TYPE O6 FUND CODE 200 BALANCE 1/1/2008 53937533.00 ADDITIONS TO: REDUCTIONS: LAND 0.00 LAND INFRASTRUCTURE 588238.00 INFRASTRUCTURE BUILDINGS 0.00 BUILDINGS IMPROVEMENTS OTHER THAN BUILDINGS 456685.00 IMPROVEMENTS OTHER THAN BUILDINGS MACHINERY AND EQUIPMENT 181074.60 MACHINERY AND EQUIPMENT CONSTRUCTION IN PROGRESS 5966449.56 CONSTRUCTION IN PROGRESS ASSETS HELD UNDER CAPITAL LEASE 0.00 ASSETS HELD UNDER CAPITAL LEASE TOTAL ADDITIONS 7192447.16 TOTAL REDUCTIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BALANCE 12/31/2008 61129980.16