2012 Comprehensive Annual Financial Report (CAFR)

 


FINANCIAL SECTION
Basic Financial Statements:

Statement of Net Assets
Statement of Activities
Fund Financial Statements:
Governmental Funds:
Balance Sheet
Reconciliation of the Balance Sheet of Governmental Funds to 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

Statement of Net Assets
Statement of Revenues, Expenses and Changes in Fund Net Assets
Statement of Cash Flows

Statement of Fiduciary Net Assets

Statement of Changes in Fiduciary Net Assets - Santa Ana Redevelopment Agency Private-Purpose Trust Fund


Required Supplementary Information (unaudited)
General Fund
Housing Authority Special Revenue Fund
Special Gas Tax Special Revenue Fund
Miscellaneous and Safety Plans Schedule of Funding Progress
OPEB Schedule of Funding Progress
Defined Benefit Pension Funding Schedule
Postemployment Benefits Obligation Funding Schedule

Supplementary Schedules (unaudited):
Combining Balance Sheet
Combining Statement of Revenues, Expenditures and Changes in Fund Balances
Combining Balance Sheet
For Special Revenue Funds
Combining Statement of Revenues, Expenditures and Changes in Fund Balances
For Special Revenue Funds
Budgetary Comparison Schedules for Certain Special Revenue Funds:
Sewer Connection Fee
Civic Center & Maintenance
Inmate Welfare
Air Quality Improvement
Combining Balance Sheet
For Capital Projects Funds
Combining Statement of Revenues, Expenditures and Changes in Fund Balances
For Capital Projects Funds
Combining Statements of Net Assets
Combining Statement of Revenues, Expenses and Changes in Fund Net Assets
Combining Statement of Cash Flows
Combining Statements of Net Assets
Combining Statement of Revenues, Expenses and Changes in Fund Net Assets
Combining Statement of Cash Flows
Combining Statement of Fiduciary Assets and Liabilities
Combining Statement of Changes with Fiduciary Assets and Liabilities

STATISTICAL SECTION (unaudited)
Statistical Section Table of Contents
Net Assets by Component - Last Ten Fiscal Years
Changes in Net Assets - Last Ten Fiscal Years
Fund Balances of Governmental Funds - Last Ten Fiscal Years
Changes in Fund Balances of Governmental Funds -
Last Ten Fiscal Years
Assessed Value and Estimated Actual Value of Taxable Property -
Last Nine Fiscal Years
Direct and Overlapping Property Tax Rates - Last Nine Fiscal Years
Property Tax Levies and Collections - Last Ten Fiscal Years
Taxable Sales by Category - Last Eight Fiscal Years
Principal Property Tax Remitters - Fiscal Year 2012
Water Sold by Type of Customers - Last Ten Fiscal Years
Water Rates - Last Ten Fiscal Years
Principal Water Customers - Fiscal Year 2012
Ratios of Outstanding Debt by Type - Last Nine Fiscal Years
Legal Debt Margin Information - Last Ten Fiscal Years
Direct and Overlapping Debt - Fiscal Year 2012
Pledged - Revenue Coverage - Last Ten Fiscal Years
Demographic and Economic Statistics - Last Nine Calendar Years
Principal Employers - Fiscal Year 2012
Full-time and Part-time City Employees by Function -
Last Ten Fiscal Years
Operating Indicators by Function - Last Seven Fiscal Years
Capital Assets Statistics by Function - Last Seven Fiscal Years