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| Pre GASB35
Combining Balance Sheet - Prior Year 07 |
| |
| |
Amount (Dr - Cr) |
| |
General |
Designated |
Auxiliary Activities |
Retirement Insurance |
Expendable Restricted |
Student Loan |
Plant |
Agency |
Post Closing |
Combined |
| |
| Assets |
|
|
|
| |
Cash and cash equivalents |
$(12,041,032) |
$ 12,580,735 |
$
7,013,945 |
$ 1,006,630 |
$
(423,745) |
$
118,481 |
$
5,406,845 |
$ 1,746,603 |
$ - |
$
15,408,462 |
| |
Accounts Receivable,
net |
8,538,801 |
370,131 |
400,739 |
107,660 |
7,400,182 |
- |
2,441,443 |
120,496 |
- |
19,379,452 |
| |
Inventories |
259,378 |
- |
1,207,186 |
- |
- |
- |
- |
- |
- |
1,466,564 |
| |
Deposits |
- |
- |
- |
581,229 |
- |
- |
- |
- |
- |
581,229 |
| |
Prepaid Expenses |
- |
13,525 |
34,784 |
- |
- |
- |
14,760 |
- |
- |
63,069 |
| |
Total Current Assets |
(3,242,853) |
12,964,391 |
8,656,654 |
1,695,519 |
6,976,437 |
118,481 |
7,863,048 |
1,867,099 |
- |
36,898,776 |
| |
Student Loans Receivable, net |
- |
- |
- |
- |
- |
13,504,270 |
- |
- |
- |
13,504,270 |
| |
Investments |
- |
- |
- |
7,391,331 |
- |
- |
- |
- |
- |
7,391,331 |
| |
Capital assets, net of depreciation |
- |
- |
- |
- |
- |
- |
224,062,347 |
- |
- |
224,062,347 |
| |
Other assets |
- |
- |
- |
- |
- |
- |
978,544 |
- |
- |
978,544 |
| |
Total Non-Current Assets |
- |
- |
- |
7,391,331 |
- |
13,504,270 |
225,040,891 |
- |
- |
245,936,492 |
| |
Total Assets |
(3,242,853) |
12,964,391 |
8,656,654 |
9,086,850 |
6,976,437 |
13,622,751 |
232,903,939 |
1,867,099 |
- |
282,835,268 |
| Liabilities |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| |
Current Portion of L/T Liabilities |
- |
- |
- |
(2,306,234) |
- |
- |
(1,030,000) |
- |
- |
(3,336,234) |
| |
Accounts Payable |
(1,447,104) |
(260,174) |
(477,394) |
(1,251,508) |
(645,667) |
(3,167) |
(1,312,025) |
(15,519) |
- |
(5,412,558) |
| |
Other accrued liabilities |
(3,586,235) |
- |
(56,803) |
(2,964,550) |
- |
- |
(322,310) |
(1,851,580) |
- |
(8,781,478) |
| |
Deferred revenue |
(187,937) |
- |
- |
- |
(3,300,000) |
- |
- |
- |
- |
(3,487,937) |
| |
Total Current Liabilities |
(5,221,276) |
(260,174) |
(534,197) |
(6,522,292) |
(3,945,667) |
(3,167) |
(2,664,335) |
(1,867,099) |
- |
(21,018,207) |
| |
Accrued Health & Liability Claims |
- |
- |
- |
(1,197,579) |
- |
- |
- |
- |
- |
(1,197,579) |
| |
Notes and Bonds Payable |
- |
- |
- |
- |
- |
- |
(50,101,794) |
- |
- |
(50,101,794) |
| |
Capital Lease Obligations |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| |
Funds Held for Others |
(680,450) |
- |
- |
- |
- |
- |
- |
- |
- |
(680,450) |
| |
Due to MTF |
- |
- |
- |
- |
- |
- |
(750,000) |
- |
- |
(750,000) |
| |
Total Non-Current Liabilities |
(680,450) |
- |
- |
(1,197,579) |
- |
- |
(50,851,794) |
- |
- |
(52,729,823) |
| |
Total Liabilities |
(5,901,726) |
(260,174) |
(534,197) |
(7,719,871) |
(3,945,667) |
(3,167) |
(53,516,129) |
(1,867,099) |
- |
(73,748,030) |
| |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| |
Net (increase) decrease in Net Assets |
(274,131) |
(993,069) |
1,239,480 |
(266,550) |
(1,228,825) |
(106,180) |
(6,122,176) |
- |
- |
(7,751,451) |
| |
Net (Assets) Deficit, July 1 |
9,418,710 |
(11,711,149) |
(9,361,936) |
(1,100,429) |
(1,801,945) |
(13,513,404) |
(173,265,633) |
- |
- |
(201,335,786) |
| |
Prior Period Adjustments |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| |
Total Net (Assets) Deficits |
$
9,144,579 |
$(12,704,218) |
$
(8,122,456) |
$(1,366,979) |
$(3,030,770) |
$(13,619,584) |
$(179,387,809) |
$ - |
$ - |
$(209,087,237) |
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