2001 Comprehensive Annual Financial Report
Comprehensive Annual
Financial Reports:
Below is the City of Albuquerque's Comprehensive Annual Financial Report (CAFR) for Fiscal Year ending June 30, 2001.
The information below provides access to all documents and schedules provided in the City's annual report.
Most of the documents are in Adobe Acrobat (.pdf) format.
All Schedules (.pdf) 815K
This file contains only schedules relating to the Annual Report. It
does not include the Transmittal Letter, informational letters by our Independent
Auditors, and other miscellaneous pages (Organizational Chart, awards, etc). This
type of information must be downloaded separately.
Brief Contents
Full Contents
- Cover
- Title Page
- Table of Contents
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INTRODUCTORY SECTION
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FINANCIAL SECTION
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Independent
Auditor's Report
-
General Purpose Financial Statements
- A-1
Combined Balance Sheet - All Fund Types and Account Groups
- A-2
Combined Statement of Revenues, Expenditures, and Changes in Unreserved Fund
Balance - All Governmental Fund Types and Expendable Trust Funds
- A-3
Combined Statement of Revenues, Expenditures, and Changes in Unreserved Fund
Balance - Budget and Actual - General, Certain Special Revenue, Certain Debt
Service, and Certain Expendable Trust Funds
- A-3A
Statement of Expenditures - Budget and Actual by Goals and Strategies - Budgeted
Operating Funds
- A-4
Combined Statement of Revenues, Expenses, and Changes in Unreserved Retained
Earnings/Fund Balances - All Proprietary and Similar Fiduciary Fund Types
- A-5
Combined Statement of Cash Flows - All Proprietary Fund Types and All Nonexpendable
Trust Funds
- Notes to Financial Statements
- Combining, Individual Fund, and Account Group Financial Statements
- General Fund
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B-1
Balance Sheet
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B-2
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual for the Year Ended June 30, 2001
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B-3
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual for the Year Ended June 30, 2000
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Special Revenue Funds
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C-1
Combining Balance Sheet - All Special Revenue Funds
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C-2
Combining Statement of Revenues, Expenditures, and Changes in Unreserved
Fund Balance - All Special Revenue
Funds
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C-3
Air Quality Fund
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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C-4
City/County Facilities Fund
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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C-5
Corrections and Detention Fund
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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C-6
Fire Fund
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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C-7
Gas Tax Road Fund
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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C-8
Lodgers Tax Fund
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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C-9
Plaza Del Sol Building Fund
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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C-10
Recreation Fund
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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sr.1
Albuquerque Biological Park Projects Fund
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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sr.2
City County Projects Fund
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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sr.3
City Housing Fund
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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sr.4
Community Development Fund
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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sr.5
Culture and Recreation Projects Fund
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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sr.6
Housing and Neighborhood Economic Development Fund
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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sr.7
Job Training Partnership Act (JTPA) Fund
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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sr.8
Law Enforcement Protection Fund
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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sr.9
Metropolitan Redevelopment Fund
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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sr.10
Operating Grants Fund
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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Debt Service Funds
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D-1
Combining Balance Sheet - All Debt Service Funds
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D-2
Combining Statement of Revenues, Expenditures, and Changes in Unreserved Fund
Balance - All Debt Service Funds
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D-3
General Obligation Bond Debt Service Fund
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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D-4
Sales Tax Refunding Debt Service Fund
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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D-5
City/County Building Debt Service Fund
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual
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ds.1
Schedule of Debt Service Coverage - Sales Tax Revenue Bonds
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Capital Projects Funds
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E-1
Combining Balance Sheet - All Capital Projects Funds
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E-2
Combining Statement of Revenues, Expenditures, and Changes in Unreserved
Fund Balance- All Capital Projects Funds
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cp.1
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance
by Purpose - Capital Acquisition Fund
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cp.2
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance
by Purpose - Quality of Life Fund
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cp.3
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance
- Budget and Actual - Vehicle/Equipment
Replacement Fund
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cp.4
Schedule of Expenditures Compared to Appropriations by Purpose - Certain
Capital Projects Funds
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Enterprise Funds
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F-1
Combining Balance Sheet - All Enterprise Funds
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F-2
Combining Statement of Revenues, Expenses, and Changes in Unreserved
Retained Earnings - All Enterprise Funds
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F-3
Combining Statement of Cash Flows - All Enterprise Funds
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Airport Fund
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en.1
Schedule of Revenues and Expenses - Budget and Actual
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en.2
Schedule of Changes in Restricted Assets
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en.3
Schedule of Debt Service Requirements to Maturity
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en.4
Schedule of Changes in Contributed Capital
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Golf Course Fund
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en.5
Schedule of Revenues and Expenses - Budget and Actual
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en.6
Schedule of Changes in Restricted Assets
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en.7
Schedule of Debt Service Requirements to Maturity
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Joint Water and Sewer Fund
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en.8
Schedule of Revenues and Expenses - Budget and Actual
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en.9
Schedule of Changes in Restricted Assets
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en.10
Schedule of Debt Service Requirements to Maturity
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en.11
Schedule of Changes in Contributed Capital
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Parking Facilities Fund
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en.12
Schedule of Revenues and Expenses - Budget and Actual
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en.13
Schedule of Changes in Restricted Assets
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en.14
Schedule of Debt Service Requirements to Maturity
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en.15
Schedule of Changes in Contributed Capital
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Refuse Disposal Fund
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en.16
Schedule of Revenues and Expenses - Budget and Actual
-
en.17
Schedule of Changes in Restricted Assets
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en.18
Schedule of Debt Service Requirements to Maturity
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en.19
Schedule of Changes in Contributed Capital
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Transit Fund
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en.20
Schedule of Revenues and Expenses - Budget and Actual
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en.21
Schedule of Changes in Restricted Assets
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en.22
Schedule of Changes in Contributed Capital
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Housing Authority
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en.23
Schedule of Changes in Restricted Assets
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en.24
Schedule of Changes in Contributed Capital
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Debt Service Coverage
-
en.25
Schedule of Debt Service Coverage - Airport, Joint Water and Sewer, and Refuse
Disposal Revenue Bonds
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Internal Service Funds
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Fiduciary Funds
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H-1
Combining Balance Sheet - All Fiduciary Funds
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H-2
Combining Statement of Revenues, Expenditures, and Changes in Unreserved
Fund Balance - All Expendable Trust
Funds
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H-3
Statement of Revenues, Expenditures, and Changes in Unreserved Fund Balance -
Budget and Actual - Acquisition and Management of Open Space Expendable Trust
Fund
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H-4
Combining Statement of Revenues, Expenses, and Changes in Unreserved Fund
Balance - All Nonexpendable Trust Funds
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H-5
Combining Statement of Cash Flows - All Nonexpendable Trust Funds
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H-6
Statement of Changes in Assets and Liabilities - Agency Fund
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Urban Enhancement Expendable
Trust Fund
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fi.1
Schedule of Revenues, Expenditures, and Changes in Unreserved Fund Balance
- Budget and Actual
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Agency Fund
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fi.2
Schedule of Changes in Funds Held for Others
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Account Groups
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General Fixed Assets Account Group
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ag.1
Schedule of General Fixed Assets by Fund
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ag.2
Schedule of General Fixed Assets by Function and Activity
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ag.3
Schedule of Changes in General Fixed Assets by Function and Activity
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General Long-Term Debt Account Group
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I-1
Combining Balance Sheet - All General Long-Term Debt Account Groups
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ld.1
Schedule of Changes in General Long-Term Debt
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ld.2
Schedule of Debt Service Requirements to Maturity - General Obligation Bonds
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ld.3
Schedule of Debt Service Requirements to Maturity - Sales Tax Revenue Bonds
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ld.4
Schedule of Debt Service Requirements to Maturity - Special Assessments Debt
with Governmental Commitment
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STATISTICAL INFORMATION
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Unaudited Table Information
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Table I
General Fund Revenues, Expenditures and Fund Balances - Last Ten Fiscal
Years
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Table II
Property Tax Billings and Collections - Last Ten Fiscal Years
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Table III
Composition of Net Taxable Valuation - Last Ten Fiscal Years
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Table IV
Property Tax Mill Rates - All Direct and Overlapping Governments - Last
Ten Fiscal Years
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Table V
Ratio of Net General Bonded Debt to Taxable Value and Net General Bonded
Debt Per Capita - Last Ten Fiscal Years
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Table VI
Computation of Legal Debt Margin for General Obligation Bonds Other
than for Water and Sewer Purpose
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Table VII
Computation of Direct and Overlapping Debt
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Table VIII
Ratio of Annual Debt Service for General Bonded Debt to Total General
Fund Expenditures - Last Ten Fiscal Years
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Table IX
Special Assessment Collections - Last Ten Fiscal Years
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Table X
Revenue Bond Debt Service Coverage - Last Ten Fiscal Years
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Table XI
Demographic Statistics
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Table XII
Estimated Nonagricultural Wage and Salary Employment (Jobs) Albuquerque
MSA - Last Ten Calendar Years
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Table XIII
Property Value, Construction, Bank Deposits, and Utility Connections
- Last Ten Calendar Years
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Table XIV
Principal Taxpayers
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Table XV
Miscellaneous Statistics
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Table XVI
Schedule of Insurance Policies in Force
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SINGLE AUDIT INFORMATION
- STATE COMPLIANCE AND OPERATIONAL FINDINGS