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CITY OF ELK RIVER, MINNESOTA <br />TABLE OF CONTENTS <br />DECEMBER 31, 2000 <br />Exhibit/ <br />Table Page No. <br />INTRODUCTORY SECTION <br />Elected and Appointed Officials ................................................ i <br />Organizational Chart ................................................................. ii <br />Letter of Transmittal from Finance Director .............................. iii-xiv <br />Certificate of Achievement for Excellence in <br />Financial Reporting................................................................ xv <br />FINANCIAL SECTION <br />Independent Auditor's Report. .......... .................. .................... 1 <br />General Puroose Financial Statements <br />Combined Balance Sheet - All Fund Types, Account <br />Groups and Discretely Presented Component Unit.,... 1 <br />2-3 <br />Combined Statement of Revenue, Expenditures, and <br />Combining Balance Sheet.. ....... .. ......... <br />Changes in Fund Balance - All Governmental Fund <br />40-43 <br />Types and Discretely Presented Component Unit....... 2 <br />4-5 <br />Combined Statement of Revenue, Expenditures, and <br />and Changes in Fund Balance ................................... <br />Changes in Fund Balance - Budget and Actual - <br />44-47 <br />General and Budgeted Special Revenue Funds........ 3 <br />6-7 <br />Combined Statement of Revenue, Expenditures, and <br />in Fund Balance - Budget and Actual <br />Changes in Retained Earnings - All Proprietary <br />FundTypes................................................................ 4 <br />8 <br />Combined Statement of Cash Flows - All Proprietary <br />Ice Arena Fund.... ...................... ........... - ... ......... ...... <br />FundTypes................................................................. 5 <br />9 <br />Notes to Financial Statements .......................................... <br />19-33 <br />CombiningmarGd Indiv�duaUFund and Account Group Financial <br />Statements and Schedules <br />General Fund <br />Comparative Balance Sheets ........ ......... ................... A-1 34 <br />Statement of Revenue, Expenditures, and Changes <br />in Fund Balance - Budget and Actual... ..... ................ A-2 35-39 <br />Special Revenue Funds <br />Combining Balance Sheet.. ....... .. ......... <br />B-1 <br />40-43 <br />Combining Statement of Revenue, Expenditures, <br />and Changes in Fund Balance ................................... <br />B-2 <br />44-47 <br />Statement of Revenue, Expenditures, and Changes <br />in Fund Balance - Budget and Actual <br />Library Maintenance Fund... ............ ......... ................ <br />B-3 <br />48 <br />Ice Arena Fund.... ...................... ........... - ... ......... ...... <br />B-4 <br />49 <br />Landfill Fund... ....... .................... <br />B-5 <br />50 <br />Economic Development Authority Fund ......... ......... <br />B-6 <br />51 <br />