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HomeMy WebLinkAboutNC Comprehensive Report (Finance) (5)CITY OF NATIONAL CITY Basic Financial Statements and Supplementary Data For the Year Ended June 30, 2012 TABLE OF CONTENTS Page Independent Auditors' Report 1 Basic Financial Statements: Government -Wide Financial Statements: Statement of Net Assets 5 Statement of Activities 6 Fund Financial Statements: Governmental Fund Financial Statements: Balance Sheet 8 Reconciliation of the Governmental Funds Balance Sheet to the Government -Wide Statement of Net Assets 11 Statement of Revenues, Expenditures and Changes in Fund Balances 12 Reconciliation of the Governmental Funds Statement of Revenues, Expenditures and Changes in Fund Balances to the Government -Wide Statement of Activities 14 Proprietary Fund Financial Statements: Statement of Net Assets 15 Statement of Revenues, Expenses and Changes in Net Assets 16 Statement of Cash Flows 17 Fiduciary Fund Financial Statements: Statement of Fiduciary Net Assets 18 Statement of Changes in Fiduciary Net Assets 19 Notes to the Basic Financial Statements 20