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INTRODUC7 <br /> <br />Letter of Tran <br />Certificate of, <br />Organizationa <br />Elected and A <br /> <br />FINANCIAL <br /> <br />Independent ,a <br /> <br />CITY OF ELK RIMER, MINNESOTA <br />TABLE OF CONTENTS <br /> DECEMBER 31, 2003 <br /> / <br /> <br />0RY SECTION <br /> <br />;mittal <br />[chievement <br /> Chart <br /> >ointed Officials <br /> <br />;ECTION <br /> <br /> uditor's Report <br />Management'~; Discussion and Analysis <br />Basic Financial Statements: <br /> Governmenl-wide Financial Statements: <br /> Statemen~ of Net Assets <br /> Statemen~ of Activities <br /> Fund FinanCial Statements: <br /> Balance ~ heet - Governmental Funds / <br /> Reconciliation of the Governmental Funds Bglance Sheet to <br /> the Stal ement of Net Assets / <br /> Statemen] of Revenues, Expenditures, and Cl~anges in <br /> Fund Balances - Governmental Funds / <br /> <br />Reconcili <br />Change <br />Statem, <br />Statemen <br />Fund B <br />Statemen <br />Statemen' <br />Fund lX <br />Statemen <br />Statemen <br />Escrox~ <br />Statemen <br />Develo <br /> <br />Notes to Fh <br /> <br />ation of the Statement of Revenues4Expenditures, and <br />s in Fund Balances of Governmental Funds to the <br />mt of Activities · <br /> <br />of Revenues, Expenditures, and C1 ranges in <br />alances - Budget and Actual - Gene ral Fund <br />of Net Assets - Proprietary Funds <br />of Revenues, Expenses, and Chan :es in <br />et Assets - Proprietary Funds <br />: of Cash Flows - Proprietary Fund <br />: of Fiduciary Net Assets - Developer <br />Agency Fund <br /> / <br />: of Changes in Assets and Liabilitiqs - <br />~er Escrow Agency Fund <br /> / <br /> <br />Combining ~nd <br /> Nonmajo~ G(~ <br /> Combiging <br /> Combiging ;tatement of Revenues, Expen~ <br /> in FrOnd ~ fiances - Nonmajor Governme <br /> ! <br /> Nonmajo: Special Revenue Funds: <br /> Subcor lbin~ng Balance Sheet - Nonmajor <br /> Sche& te of Revenues, Expenditures, and ~ <br /> Func Bahnces - Nonmajor Special Reve <br /> <br />ancial Statements <br /> Individual Fund Statements anti Schedules: <br /> vemmental Funds: <br /> Balance Sheet- Nonmajor Gm ernmental Funds <br /> litures, and Changes <br /> ntal Funds <br /> <br /> ;pecial Revenue Funds <br /> ~'hanges in <br /> nue Funds <br /> <br />Page No. <br /> <br /> 8 <br />10 <br /> <br />19 <br />20 <br /> <br />21 <br /> <br />22 <br /> <br />23 <br /> <br />24 <br /> <br />25 <br />26 <br /> <br />28 <br />30 <br /> <br />34 <br /> <br />35 <br /> <br />36 <br /> <br />56 <br /> <br />57 <br /> <br />58 <br /> <br />62 <br /> <br /> <br />