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| Pre GASB35
Combining Balance Sheet - Prior Year 06 |
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| |
Amount (Dr - Cr) |
| |
General |
Designated |
Auxiliary Activities |
Retirement Insurance |
Expendable Restricted |
Student Loan |
Plant |
Agency |
Post Closing |
Combined |
| |
| Assets |
|
|
|
| |
Cash and cash equivalents |
$(15,343,859) |
$ 11,963,505 |
$
8,217,279 |
$ 1,356,984 |
$
(504,284) |
$
761,386 |
$
3,801,530 |
$ 1,106,035 |
$ 3,323,832 |
$
14,682,408 |
| |
Accounts Receivable,
net |
9,210,941 |
101,741 |
468,920 |
91,086 |
5,255,057 |
- |
998,721 |
22,468 |
- |
16,148,934 |
| |
Inventories |
271,268 |
- |
1,319,058 |
- |
- |
- |
- |
- |
- |
1,590,326 |
| |
Deposits |
- |
- |
- |
486,526 |
- |
- |
- |
- |
- |
486,526 |
| |
Prepaid Expenses |
- |
- |
36,675 |
- |
- |
- |
14,760 |
- |
- |
51,435 |
| |
Total Current Assets |
(5,861,650) |
12,065,246 |
10,041,932 |
1,934,596 |
4,750,773 |
761,386 |
4,815,011 |
1,128,503 |
3,323,832 |
32,959,629 |
| |
Student Loans Receivable, net |
- |
- |
- |
- |
- |
12,754,950 |
- |
- |
- |
12,754,950 |
| |
Investments |
- |
- |
- |
6,159,751 |
- |
- |
- |
- |
- |
6,159,751 |
| |
Capital assets, net of depreciation |
- |
- |
- |
- |
- |
- |
221,537,171 |
- |
- |
221,537,171 |
| |
Total Non-Current Assets |
- |
- |
- |
6,159,751 |
- |
12,754,950 |
221,537,171 |
- |
- |
240,451,872 |
| |
Total Assets |
(5,861,650) |
12,065,246 |
10,041,932 |
8,094,347 |
4,750,773 |
13,516,336 |
226,352,182 |
1,128,503 |
3,323,832 |
273,411,501 |
| Liabilities |
|
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Current Portion of L/T Liabilities |
- |
- |
(2,540,234) |
- |
- |
(1,240,290) |
- |
- |
(3,780,524) |
| |
Accounts Payable |
(1,130,550) |
(353,047) |
(588,739) |
(369,828) |
(503,829) |
(2,932) |
(3,568,592) |
(104,362) |
(652,299) |
(7,274,178) |
| |
Other accrued liabilities |
(1,443,770) |
(1,050) |
(91,696) |
(2,706,704) |
- |
- |
- |
(1,024,142) |
(2,671,533) |
(7,938,895) |
| |
Deferred revenue |
(275,690) |
- |
- |
- |
(2,445,000) |
- |
- |
- |
- |
(2,720,690) |
| |
Total Current Liabilities |
(2,850,010) |
(354,097) |
(680,435) |
(5,616,766) |
(2,948,829) |
(2,932) |
(4,808,882) |
(1,128,504) |
(3,323,832) |
(21,714,287) |
| |
Accrued Health & Liability Claims |
- |
- |
- |
(1,377,153) |
- |
- |
- |
- |
- |
(1,377,153) |
| |
Notes and Bonds Payable |
- |
- |
- |
- |
- |
- |
(48,158,795) |
- |
- |
(48,158,795) |
| |
Capital Lease Obligations |
- |
- |
- |
- |
- |
- |
(118,871) |
- |
- |
(118,871) |
| |
Funds Held for Others |
(707,050) |
- |
- |
- |
- |
- |
- |
- |
- |
(707,050) |
| |
Total Non-Current Liabilities |
(707,050) |
- |
- |
(1,377,153) |
- |
- |
(48,277,666) |
- |
- |
(50,361,869) |
| |
Total Liabilities |
(3,557,060) |
(354,097) |
(680,435) |
(6,993,919) |
(2,948,829) |
(2,932) |
(53,086,548) |
(1,128,504) |
(3,323,832) |
(72,076,156) |
| |
|
|
| |
Net (increase) decrease in Net Assets |
(631,914) |
289,620 |
(1,882,348) |
1,012,136 |
53,061 |
(47,316) |
4,144,501 |
- |
- |
2,937,740 |
| |
Net (Assets) Deficit, July 1 |
10,050,624 |
(12,000,768) |
(7,479,190) |
(2,112,565) |
(1,855,003) |
(13,466,088) |
(177,410,134) |
- |
- |
(204,273,124) |
| |
Prior Period Adjustments |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| |
Total Net (Assets) Deficits |
$
9,418,710 |
$(11,711,148) |
$
(9,361,538) |
$(1,100,429) |
$(1,801,942) |
$(13,513,404) |
$(173,265,633) |
$ - |
$ - |
$(201,335,384) |
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