2013 Comprehensive Annual Financial Report (CAFR)

 

INTRODUCTORY SECTION (unaudited)

FINANCIAL SECTION

  • Independent Auditor’s Report
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  • Management’s Discussion and Analysis (Required Supplementary Information)
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  • Basic Financial Statements:
    • Government-wide Financial Statements:
      • Statement of Net Position
      • Statement of Activities
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    • Fund Financial Statements:
      • Governmental Funds:
        • Balance Sheet
        • Reconciliation of the Balance Sheet of Governmental Funds to the Statement of Net Position
        • 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
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      • Proprietary Funds:
        • Statement of Net Position
        • Statement of Revenues, Expenses and Changes in Fund Net Position
        • Statement of Cash Flows
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      • Fiduciary Funds:
        • Statement of Fiduciary Net Position
        • Statement of Changes in Fiduciary Net Position - Santa Ana Redevelopment Agency Private-Purpose Trust Fund
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    • Note to the Basic Financial Statements
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  • Required Supplementary Information
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  • Supplementary Information:
    • Nonmajor Governmental Funds:
      • 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
    • Nonmajor Enterprise Funds:
      • Combining Statement of Net Position
      • Combining Statement of Revenues, Expenses and Changes in Fund Net Position
      • Combining Statement of Cash Flows
    • Internal Service Funds:
      • Combining Statement of Net Position
      • Combining Statement of Revenues, Expenses and Changes in Fund Net Position
      • Combining Statement of Cash Flows
    • Agency Funds:
      • Combining Statement of Fiduciary Net Position
      • Combining Statement of Changes with Fiduciary Assets and Liabilities

STATISTICAL SECTION (unaudited)

  • Statistical Section Table of Contents
  • Net Position by Component - Last Ten Fiscal Years
  • Changes in Net Position - 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 Ten Fiscal Years
  • Direct and Overlapping Property Tax Rates – Last Ten Fiscal Years
  • Property Tax Levies and Collections – Last Ten Fiscal Years
  • Taxable Sales by Category – Last Nine Fiscal Years
  • Principal Property Tax Remitters – Fiscal Year 2013
  • Water Sold by Type of Customers – Last Ten Fiscal Years
  • Water Rates- Last Ten Fiscal Years
  • Principal Water Customers – Fiscal Year 2013
  • Ratios of Outstanding Debt by Type – Last Ten Fiscal Years
  • Legal Debt Margin Information – Last Ten Fiscal Years
  • Direct and Overlapping Debt - Fiscal Year 2013
  • Pledged - Revenue Coverage – Last Ten Fiscal Years
  • Demographic and Economic Statistics – Last Ten Calendar Years
  • Principal Employers – Fiscal Year 2013
  • Full-time and Part-time City Employees by Function – Last Ten Fiscal Years
  • Operating Indicators by Function – Last Eight Fiscal Years
  • Capital Assets Statistics by Function – Last Eight Fiscal Years