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| Pre GASB35
Combining Balance Sheet - Prior Year 05 |
| |
| |
Amount (Dr - Cr) |
| |
General |
Designated |
Auxiliary Activities |
Retirement Insurance |
Expendable Restricted |
Student Loan |
Plant |
Agency |
Combined |
| |
| Assets |
|
|
|
| |
Cash and cash equivalents |
$(14,371,965) |
$ 12,154,843 |
$
6,596,882 |
$ 4,401,704 |
$
(155,530) |
$
850,747 |
$
12,385,527 |
$ 1,296,512 |
$
23,158,720 |
| |
Accounts Receivable,
net |
8,822,324 |
44,789 |
520,396 |
77,571 |
4,374,831 |
- |
1,253,179 |
148,248 |
15,241,338 |
| |
Inventories |
273,664 |
- |
973,446 |
- |
- |
- |
- |
- |
1,247,110 |
| |
Deposits |
- |
- |
- |
444,000 |
- |
- |
- |
- |
444,000 |
| |
Prepaid Expenses |
- |
- |
40,760 |
- |
- |
- |
14,760 |
- |
55,520 |
| |
Total Current Assets |
(5,275,977) |
12,199,632 |
8,131,484 |
4,923,275 |
4,219,301 |
850,747 |
13,653,466 |
1,444,760 |
40,146,688 |
| |
Student Loans Receivable, net |
- |
- |
- |
- |
- |
12,618,276 |
- |
- |
12,618,276 |
| |
Investments |
- |
- |
- |
4,318,134 |
- |
- |
- |
- |
4,318,134 |
| |
Capital assets, net of depreciation |
- |
- |
- |
- |
- |
- |
218,847,998 |
- |
218,847,998 |
| |
Total Non-Current Assets |
- |
- |
- |
4,318,134 |
- |
12,618,276 |
218,847,998 |
- |
235,784,408 |
| |
Total Assets |
(5,275,977) |
12,199,632 |
8,131,484 |
9,241,409 |
4,219,301 |
13,469,023 |
232,501,464 |
1,444,760 |
275,931,096 |
| Liabilities |
|
| |
Current Portion of L/T Liabilities |
- |
- |
(2,232,655) |
- |
(2,935) |
(640,235) |
- |
(2,875,825) |
| |
Accounts Payable |
(726,747) |
(198,615) |
(599,502) |
(706,844) |
(387,097) |
- |
(4,816,627) |
(13,029) |
(7,448,461) |
| |
Other accrued liabilities |
(3,106,385) |
(250) |
(52,793) |
(2,506,354) |
- |
- |
- |
(1,431,731) |
(7,097,513) |
| |
Deferred revenue |
(307,525) |
- |
- |
- |
(1,977,201) |
- |
- |
- |
(2,284,726) |
| |
Total Current Liabilities |
(4,140,657) |
(198,865) |
(652,295) |
(5,445,853) |
(2,364,298) |
(2,935) |
(5,456,862) |
(1,444,760) |
(19,706,525) |
| |
Accrued Health & Liability Claims |
- |
- |
- |
(1,682,991) |
- |
- |
- |
- |
(1,682,991) |
| |
Notes and Bonds Payable |
- |
- |
- |
- |
- |
- |
(49,147,649) |
- |
(49,147,649) |
| |
Capital Lease Obligations |
- |
- |
- |
- |
- |
- |
(486,819) |
- |
(486,819) |
| |
Funds Held for Others |
(634,050) |
- |
- |
- |
- |
- |
- |
- |
(634,050) |
| |
Total Non-Current Liabilities |
(634,050) |
- |
- |
(1,682,991) |
- |
- |
(49,634,468) |
- |
(51,951,509) |
| |
Total Liabilities |
(4,774,707) |
(198,865) |
(652,295) |
(7,128,844) |
(2,364,298) |
(2,935) |
(55,091,330) |
(1,444,760) |
(71,658,034) |
| |
|
|
| |
Net (increase) decrease in Net Assets |
(1,834,299) |
(394,970) |
294,207 |
(888,983) |
(470,429) |
(259,337) |
(9,730,298) |
- |
(13,284,109) |
| |
Net (Assets) Deficit, July 1 |
11,884,982 |
(11,605,798) |
(7,773,397) |
(1,223,582) |
(1,384,575) |
(13,206,751) |
(167,679,837) |
- |
(190,988,958) |
| |
Prior Period Adjustments |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| |
Total Net (Assets) Deficits |
$ 10,050,683 |
$(12,000,768) |
$
(7,479,190) |
$(2,112,565) |
$(1,855,004) |
$(13,466,088) |
$(177,410,135) |
$ - |
$(204,273,067) |
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