AgdaPkt 2021.02.22 Joint SA PFA - Laserfiche WebLink

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6.C. - Page 12 of 196 Page II. FINANCIAL SECTION, Continued Proprietary Fund Financial Statements: Statementof Net Position....................................................................................................................... 32 Statement of Revenues, Expenses and Changes in Net Position.............................................................33 Statementof Cash Flows.........................................................................................................................34 Fiduciary Fund Financial Statements: Statement of Fiduciary Net Position........................................................................................................35 Statement of Changes in Fiduciary Net Position.....................................................................................36 Notes to the Basic Financial Statements.............................................................................................................. 34 D. Required Supplementary Information (Unaudited): Schedule of Revenues, Expenditures and Changes in Fund Balances — Budget and Actual GeneralFund.................................................................................................................................................94 Defined Benefit Pension Plans.............................................................................................................................97 Post Employment Benefits (OPEB)..................................................................................................................... 100 E. Supplementary Information: General Fund: Comparative Balance Sheet......................................................................................................................... 106 Comparative Schedule of Revenues, Expenditures and Changes in Fund Balances — Budget (GAAP Basis) and Actual.............................................................. 107 Schedule of Revenues Compared with Budget (GAAP Basis) and Actual ..................................................... 108 Schedule of Expenditures Compared with Budget (GAAP Basis) and Actual ............................................... 109 Non -Major Governmental Funds: CombiningBalance Sheet............................................................................................................................ 114 Combining Statement of Revenues, Expenditures and Changes in Fund Balances ...................................... 118 Budgeted Non -Major Funds: Combining Schedule of Revenues, Expenditures and Changes in Fund Balances — Budget and Actual................................................................................... 122 PM