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AG 2017 01 17
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AG 2017 01 17
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Last modified
1/20/2017 11:55:41 AM
Creation date
11/27/2017 10:27:07 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
1/17/2017
Board
Board of Commissioners
Meeting Type
Regular
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Exhibit 5 <br /> CABARRUS COUNTY TOURISM A UTHORITY <br /> RECONCILIATION OF THE STATEMENT OFACTIVITIES TO THE <br /> STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCE- <br /> GOVERNMENTAL FUND <br /> For the Year Ended June 30, 2016 <br /> Amounts reported for governmental activities in the statement of activities are different because: <br /> Net changes in fund balances -total governmental funds $ 839,610 <br /> Governmental funds report capital outlay as expenditures. However, <br /> in the Statement of Activities the cost of those assets is allocated over <br /> their estimated useful lives and reported as depreciation expense. This <br /> is the amount by which depreciation exceeded capital outlay in the <br /> current period. (54,041) <br /> Contributions to the pension plan in the current fiscal year are not <br /> included on the Statement of Activities 72,368 <br /> Revenues in the statement of activities that do not provide current financial <br /> resources are not reported as revenues in the funds <br /> Amount of donated assets 42,490 <br /> Some expenses reported in the statement of activities do not require the <br /> use of current financial resources and, therefore, are not reported as <br /> expenditures in governmental funds. <br /> Pension expense (39,132) <br /> Compensated absences (1,413) <br /> Total changes in net position of governmental activities $ 859,882 <br /> The accompanying notes are an integral part of this statement. <br /> 16 <br /> Attachment number 1 \n <br /> 1-5 Page 159 <br />
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