| |
|
|
|
|
|
|
|
|
|
|
| |
| |
| |
| |
| |
| Pre GASB35
Combining Balance Sheet - Prior Year 04 |
| |
| |
Amount (Dr - Cr) |
| |
General |
Designated |
Auxiliary Activities |
Retirement Insurance |
Expendable Restricted |
Student Loan |
Plant |
Agency |
Combined |
| |
| Assets |
|
|
|
| |
Cash and cash equivalents |
$(16,168,781) |
$ 11,420,727 |
$ 6,770,296 |
$ 8,229,029 |
$
(497,845) |
$
1,655,563 |
$
30,933,651 |
$ 1,140,535 |
$
43,483,175 |
| |
Accounts Receivable,
net |
8,723,240 |
456,448 |
502,377 |
62,672 |
4,326,687 |
- |
2,114,528 |
77,826 |
16,263,777 |
| |
Inventories |
216,346 |
- |
1,017,991 |
- |
- |
- |
- |
- |
1,234,337 |
| |
Deposits |
- |
- |
- |
388,850 |
- |
- |
- |
- |
388,850 |
| |
Prepaid Expenses |
- |
- |
39,679 |
- |
- |
- |
14,760 |
- |
54,439 |
| |
Total Current Assets |
(7,229,194) |
11,877,175 |
8,330,343 |
8,680,550 |
3,828,842 |
1,655,563 |
33,062,938 |
1,218,361 |
61,424,577 |
| |
Student Loans Receivable, net |
- |
- |
- |
- |
- |
11,554,193 |
- |
- |
11,554,193 |
| |
Investments |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| |
Capital assets, net of depreciation |
- |
- |
- |
- |
- |
- |
191,697,619 |
- |
191,697,619 |
| |
Total Non-Current Assets |
- |
- |
- |
- |
- |
11,554,193 |
191,697,619 |
- |
203,251,812 |
| |
Total Assets |
(7,229,194) |
11,877,175 |
8,330,343 |
8,680,550 |
3,828,842 |
13,209,756 |
224,760,557 |
1,218,361 |
264,676,389 |
| Liabilities |
|
| |
Current Portion of L/T Liabilities |
- |
- |
(2,398,444) |
- |
- |
(575,259) |
- |
(2,973,703) |
| |
Accounts Payable |
(864,161) |
(271,377) |
(479,989) |
(591,463) |
(319,390) |
(3,004) |
(6,057,431) |
(15,724) |
(8,602,539) |
| |
Other accrued liabilities |
(2,840,834) |
- |
(76,957) |
(2,782,720) |
- |
- |
- |
(1,202,636) |
(6,903,148) |
| |
Deferred revenue |
(364,343) |
- |
- |
- |
(2,124,877) |
- |
- |
- |
(2,489,220) |
| |
Total Current Liabilities |
(4,069,338) |
(271,377) |
(556,946) |
(5,772,626) |
(2,444,267) |
(3,004) |
(6,632,690) |
(1,218,361) |
(20,968,610) |
| |
Accrued Health & Liability Claims |
- |
- |
- |
(1,684,342) |
- |
- |
- |
- |
(1,684,342) |
| |
Notes and Bonds Payable |
- |
- |
- |
- |
- |
- |
(49,571,502) |
- |
(49,571,502) |
| |
Capital Lease Obligations |
- |
- |
- |
- |
- |
- |
(876,528) |
- |
(876,528) |
| |
Funds Held for Others |
(586,450) |
- |
- |
- |
- |
- |
- |
- |
(586,450) |
| |
Total Non-Current Liabilities |
(586,450) |
- |
- |
(1,684,342) |
- |
- |
(50,448,030) |
- |
(52,718,822) |
| |
Total Liabilities |
(4,655,788) |
(271,377) |
(556,946) |
(7,456,968) |
(2,444,267) |
(3,004) |
(57,080,720) |
(1,218,361) |
(73,687,432) |
| |
|
|
| |
Net (increase) decrease in Net Assets |
2,460,654 |
(3,120,757) |
(2,376,462) |
(25,753) |
1,512,403 |
(359,747) |
(7,495,333) |
- |
(9,404,995) |
| |
Net (Assets) Deficit, July 1 |
9,424,328 |
(8,485,041) |
(5,396,934) |
(1,197,829) |
(2,896,978) |
(12,847,004) |
(160,184,504) |
- |
(181,583,962) |
| |
Prior Period Adjustments |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| |
Total Net (Assets) Deficits |
$ 11,884,982 |
$(11,605,798) |
$(7,773,397) |
$(1,223,582) |
$(1,384,575) |
$(13,206,751) |
$(167,679,837) |
$ - |
$(190,988,957) |
| |
|
|
|
|
|
|
|
|
|
|
|