State of Montana, Montana Veterans' Home Report On Examinations of Financial Statements for Two Fiscal Years Ended June 30, 1982 : Report to the Legislature 1982
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This schedule has been subjected to the auditing procedures applied in the examination of the basic financial statements and, in our opinion, is fairly stated in all material respects in relation to the basic financial statments taken as a whole.
1^ (VcU>' X A(umk{ David L. Sather, Jr.
November 24, 1982 11 MONTANA VETERANS ' HOME COMBINED BALANCE SHEETS ALL FUND TYPES JUNE 30, 1982 Fiduc iary GOVERNMENTAL FUND TYPES Fund Type Special General Revenue Member Fund Fund Accounts ASSETS : Cash Accou...nts Receivable Inventory At Cost Available to Pay Accrued Expenses Total Assets $ 1,425 109,641 46,721 91 , 519 $249, 306 $80, 273 $80, 273 $1,650 $1,650 LIABILITIES AND FUND BALANCES Accounts Payable Due to Consolidated Entity Deferred Revenue Property Held in Trust Total Liabilities 92,225 50,952 59,408 $202,585 145 145 1 ,650 $1 .650 FUND EQUITY: Investment in Inventory Fund Balance Total Fund Equity 46,721 -0- 46,721 80. 128 J0,12f -0- -0- Total Liabilities and Fund Equity $249,306 $80,273 $1,650 The accompanying notes are an integral part of this statement MONTANA VETERANS ' HOME COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL GENERAL AND SPECIAL REVENUE FUND TYPES FOR THE FISCAL YEAR ENDED JUNE 30, 1981 GENERAL FUND Budget Actual Variance Favorable (Unfavorable] REVENUES: Reimbursements $357,052 $487,519 Rentals, Royalties, Interest 5,654 Federal Assistance Total Revenues 357,052 493,173 $130,467 5,654 136,121 EXPENDITURES: Care and Custody 896,240 851,829 44,411 EXCESS OF CURRENT REVENUES OVER (UNDER) EXPENSES 539,188) 358,656: 180,532 OTHER FINANCING SOURCES (USES) Prior Year Adjustments (2,931) (2,931) -0- Support from General Fund/ Special Revenue Fund (542,119) (361,587) 180,532 EXCESS OF REVENUES OVER (UNDER) EXPENDITURES AND OTHER SOURCES (USES) -0- -0- -0- FUND BALANCE JULY 1, 1980 -0- -0- -0- FUND BALANCE JUNE 30, 1981 $ -0- $ -0- $ -0- The accompanying notes are an integral part of this statement, 13 SPECIAL REVENUE FUND Variance Favorable Budget Actual (Unfavorable) $ 3,500 $ 4,023 $ 523 294,000 378,475 84,475 $297,500 382,498 84,998 307,971 304,473 3,498 (10,471) 78,025 88,496 -0- -0- -0- (10,471) 78,025 88,496 1,193 1,193 -0- $ (9,278) $ 79,218 $ 88,496 14 MONTANA VETERANS ' HOME COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL GENERAL AND SPECIAL REVENUE FUND TYPES FOR THE FISCAL YEAR ENDED JUNE 30, 1982 GENERAL FUND Budget Actual Variance Favorable ;Unf avorable) REVENUES: Reimbursements $448,219 $599,904 $151,685 Rentals, Royalties, Interest Federal Assistance Total Revenues 448,219 599,904 151,685 EXPENDITURES: Care and Custody 979,120 961,506 17,614 EXCESS OF CURRENT REVENUES OVER (UNDER) EXPENSES 530,901) (361,602) 169,299 OTHER FINANCING SOURCES (USES) Prior Year Adjustments Support from General Fund/ Special Revenue Fund (166) (166) -0- 531,067 361,768 169,299 EXCESS OF REVENUES OVER (UNDER) EXPENDITURES AND OTHER SOURCES (USES) -0- -0- -0- FUND BALANCE JULY 1, 1981 -0- -0- -0- FUND BALANCE JUNE 30, 1982 -0- $ -0- -0- The accompanying notes are an integral part of this statement, 15 SPECIAL REVENUE FUND Variance Favorable Budget Actual (Unfavorable) $ 4,000 $ 3,823 $ (177: 324,330 322,485 (1,845; 328,330 326,308 (2,022; 325,557 325,541 16 2,773 767 (2,006; 143 143 -0- 2,916 910 2,006 79,218 79,218 -0- $ 82,134 $80,128 $ (2,006) 16 MONTANA VETERANS ' HOME NOTES TO THE FINANCIAL STATEMENTS June 30, 1981 and June 30, 1982 1.
What to read after State of Montana, Montana Veterans' Home Report On Examinations of Financial Statements for Two Fiscal Years Ended June 30, 1982 : Report to the Legislature 1982?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
This schedule has been subjected to the auditing procedures applied in the examination of the basic financial statements and, in our opinion, is fairly stated in all material respects in relation to the basic financial statments taken as a whole.
1^ (VcU>' X A(umk{ David L. Sather, Jr.
November 24, 1982 11 MONTANA VETERANS ' HOME COMBINED BALANCE SHEETS ALL FUND TYPES JUNE 30, 1982 Fiduc iary GOVERNMENTAL FUND TYPES Fund Type Special General Revenue Member Fund Fund Accounts ASSETS : Cash Accou...nts Receivable Inventory At Cost Available to Pay Accrued Expenses Total Assets $ 1,425 109,641 46,721 91 , 519 $249, 306 $80, 273 $80, 273 $1,650 $1,650 LIABILITIES AND FUND BALANCES Accounts Payable Due to Consolidated Entity Deferred Revenue Property Held in Trust Total Liabilities 92,225 50,952 59,408 $202,585 145 145 1 ,650 $1 .650 FUND EQUITY: Investment in Inventory Fund Balance Total Fund Equity 46,721 -0- 46,721 80. 128 J0,12f -0- -0- Total Liabilities and Fund Equity $249,306 $80,273 $1,650 The accompanying notes are an integral part of this statement MONTANA VETERANS ' HOME COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL GENERAL AND SPECIAL REVENUE FUND TYPES FOR THE FISCAL YEAR ENDED JUNE 30, 1981 GENERAL FUND Budget Actual Variance Favorable (Unfavorable] REVENUES: Reimbursements $357,052 $487,519 Rentals, Royalties, Interest 5,654 Federal Assistance Total Revenues 357,052 493,173 $130,467 5,654 136,121 EXPENDITURES: Care and Custody 896,240 851,829 44,411 EXCESS OF CURRENT REVENUES OVER (UNDER) EXPENSES 539,188) 358,656: 180,532 OTHER FINANCING SOURCES (USES) Prior Year Adjustments (2,931) (2,931) -0- Support from General Fund/ Special Revenue Fund (542,119) (361,587) 180,532 EXCESS OF REVENUES OVER (UNDER) EXPENDITURES AND OTHER SOURCES (USES) -0- -0- -0- FUND BALANCE JULY 1, 1980 -0- -0- -0- FUND BALANCE JUNE 30, 1981 $ -0- $ -0- $ -0- The accompanying notes are an integral part of this statement, 13 SPECIAL REVENUE FUND Variance Favorable Budget Actual (Unfavorable) $ 3,500 $ 4,023 $ 523 294,000 378,475 84,475 $297,500 382,498 84,998 307,971 304,473 3,498 (10,471) 78,025 88,496 -0- -0- -0- (10,471) 78,025 88,496 1,193 1,193 -0- $ (9,278) $ 79,218 $ 88,496 14 MONTANA VETERANS ' HOME COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL GENERAL AND SPECIAL REVENUE FUND TYPES FOR THE FISCAL YEAR ENDED JUNE 30, 1982 GENERAL FUND Budget Actual Variance Favorable ;Unf avorable) REVENUES: Reimbursements $448,219 $599,904 $151,685 Rentals, Royalties, Interest Federal Assistance Total Revenues 448,219 599,904 151,685 EXPENDITURES: Care and Custody 979,120 961,506 17,614 EXCESS OF CURRENT REVENUES OVER (UNDER) EXPENSES 530,901) (361,602) 169,299 OTHER FINANCING SOURCES (USES) Prior Year Adjustments Support from General Fund/ Special Revenue Fund (166) (166) -0- 531,067 361,768 169,299 EXCESS OF REVENUES OVER (UNDER) EXPENDITURES AND OTHER SOURCES (USES) -0- -0- -0- FUND BALANCE JULY 1, 1981 -0- -0- -0- FUND BALANCE JUNE 30, 1982 -0- $ -0- -0- The accompanying notes are an integral part of this statement, 15 SPECIAL REVENUE FUND Variance Favorable Budget Actual (Unfavorable) $ 4,000 $ 3,823 $ (177: 324,330 322,485 (1,845; 328,330 326,308 (2,022; 325,557 325,541 16 2,773 767 (2,006; 143 143 -0- 2,916 910 2,006 79,218 79,218 -0- $ 82,134 $80,128 $ (2,006) 16 MONTANA VETERANS ' HOME NOTES TO THE FINANCIAL STATEMENTS June 30, 1981 and June 30, 1982 1.
What to read after State of Montana, Montana Veterans' Home Report On Examinations of Financial Statements for Two Fiscal Years Ended June 30, 1982 : Report to the Legislature 1982?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
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