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Show Pursuant to Section 17-36-38, Utah Code Annotated, 1953, as amended, I herewith present a statement of the financial condition of Garfield County for the Calendar year ended December 31, 1980. Signed Garfield County Auditor GARFIELD COUNTY, UTAH COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS DECEMBER 31, 1980 Governmental Proprietary Fiduciary Account Totals fund Types fund Types fund Type a Giaiiaa rm.nnrndUm oniY .h, . General General ""L. . Trust and Fixed Long-Term December 31, December 31, General Service Enterprise Agency Assets Debt 1980 1979 ASSETS S with Fiscal Agent 2U' $ 5 stl'Ml $ 91'401 $ $ 5 H6'Ui $ 21'"8 Property Taxes Receivable 173,222 17 222 101 719 Acer its Receivable-(Note 2) 3,002 3 nol 103 III l?n6 Rights of way "6'487 "4'3l 609'203 X.SOoIooo iil'Ml ia2iin?Itove:nent8 , iSStftf ill'Ml Mnery'EqSipment HtI'TSS HSI'im lf18o'22S Automobiles i Trucks lll'ill ilVili Solid WasfS Disposal Truck . " 299341 299,341 299,341 289,482 and Containers . r., 17 ., ., ,,, Ticanoo Sewer & Water System 1,440,390 ...... 6J6 47 ,636 47,636 ' Accumulated Depreciation (21,606) 1,1 l,A'lll Amount to be Provided for (21,606) of Bonds Payment 330on 330rj00 45,000 Total Assets $ 836,886 S 254,310 $ 2,110,066 $ 700,604 $ 2,286,085 $ 330, 0C1 $ 6,517,951 $ 3,365,320 : rala"BaBltiB" aBB.IKSBBII ! HBBaaKKKMnaK Liabilities ... ' i- ' Liabilities ' ' lK 591'01 Accrued 11,022 5?i'o22 16 046 Accrued Wages Payable 10,466 loSIi 9 3i riv. of water Resources Loan 410,700 iin7nn ' ' 410,700 General Obligation Bonds RevlnSeBonds Payable 1,775,000 ' 330'" , fiMM 345' Refundable Deposits ' 1,750 i'tso 1 750 Deterred Revenue (note 4) 319,579 319579 221,237 Total Liabilities 398,416 2,185,700 5&l4ol 33o77So 375057117 66$, 343 Fund Balanopa ,, . Ur.testricted Fund Palance 372,757 '. 372.757 459 534 Restricted Fund Balances 65,713 254,310 ' 1U 109.203 429 77k is? 713 Retained Earr.ings(Deficit) (75,634) 1,1 nS'lfSi 175,634) ' Investment in General Fixed A,sets . 2,286,085 2,286,085 2,174,730 Total Fund B2 lances Accumulated Dericit 438,470 254,310 (75,634) 109,203 2,286,085 3,012,434 2,699,977 Total Fund Balance and I Liabilities S836886 254,310 f2,110,066 $ 700,604 $ 2,286,085 $ 330,000 $ 6,517,951 $ .3,365,320 GARFIELD COUNTY, UTAH COMBINED STATEMENT OF REVENUES, EXPENDITURES . , AND CHANGES IN FUND BALANCES -BUDGET AND ACTUAL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUSTS FOR THE YEAR ENDED DECEMBER 31, 1980 accural fund , Debt Service . Variance Variance Favorable Favorable (Budget Actual (Unfavorable) Budget Actual (Unfavorable) PEVEKUES: Taxes I $ 259,000 $ 328,501 $ 69,501 $ $ $ Licenses & Permits 5,480 5,550 70 Intergovernmental Revenue 010, OOi 705,768 (204,305) Charges for Services 140,700 137,142 (3,558) Fines & Forfeitures 9b, 200 95,414 294 Interest Income !' 115, COO 14,513 ,'100,482) 26,649 26,649 Miscellaneous Revenue - 22,4-C 10,355 (2,123) Contributions-Other Funds t 38,288 265,949 227,661 Contributions - Private - 500 ' (500) Total Revenues 1,5 48, 449 1,307,348 (241,101) 38,288 292,598 254,310 FXPEfTDITL'RES: Commission 35,000 35,408 (408) Judicial 33,961 27.90R 1,057 Treasurer 34,000 33,532 46C Clerk 37,360 35,738 2,122 Recorder 48,700 47,028 1,072 Attorney 27,517 27,S90 (473) Assessor 66,650 06,231 419 BuildingGround3 13,000 11,707 1,93 Election . . 7,500 8,069 (56&) Ticaboo Community Dev. 33,000 33,000 Public Safety 101,700 9'., 727 6,973 Public Health 22,472 ir,258 6,214 Highways 719,599 473,230 241 ,369 Parks 4 Public Property 37,000 34,022 2,978 Conservation fc Economic Dev. 19,500 -14,010 (24,510) Miscellaneous 102,500 90,791 11,709 Contributions to Other Funds 76,288 265,949 (189,061) Bond Principal & Interest 38,288 38,288 Total Expenditures . . 1,41b, 251 1,351,193 65,053 38,288 38,288 Excess (Deficiency) of Revenue Over Expenditures 132,198 (43,650) 254,310 254,310 Fund Balance - January 1 482,320 482,320 Fund Balance - December 31 $ 614,518 $. 438,470 5 $ $ 254,310 $ 254,310 STATE OF UTAH COUNTY OF GARFIELD I, Edra Miller, County Clerk and Auditor of Garfield County, State of Utah, do hereby certify that the above and foregoing is a full and correct report of the financial condition of Garfield County, State of Utah for the year ended December 31, 1980. Signed 4A- -v Published in the Garfield County News December 31, 1981. Garfield County Auditor |