Comprehensive Annual Financial Report - Harford County Public ...

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Zymeir Williams, Kindergarten, William Paca Old Post Road Elementary School Teacher: Melinda Glackin. 29
Harford County Public Schools Exhibit 1 STATEMENT OF NET ASSETS JUNE 30, 2012 Governmental Activities ASSETS Cash and cash equivalents $ 11,008,758 Investments 20,126,776 Due from other units of government 8,105,399 Other receivables 7,578,224 Inventory 844,510 Capital assets: Construction in progress 119,955,865 School properties 573,025,303 Furniture, fixtures and equipment 35,080,258 Less: accumulated depreciation (149,174,325) Total capital assets, net of depreciation 578,887,101 Total assets 626,550,768 LIABILITIES Accounts payable 5,885,292 Accrued salaries and wages 1,588,625 Payroll taxes payable 420,045 Unearned revenue 515,569 Noncurrent liabilities: Due within one year 4,846,031 Due in more than one year 160,677,268 Total liabilities 173,932,830 NET ASSETS Invested in capital assets, net of related debt under capital lease 568,870,454 Restricted for: Food services 2,754,900 Capital projects 9,079,270 Unrestricted (128,086,686) Total net assets $ 452,617,938 The accompanying notes are an integral part of this financial statement. 30
Page 1 and 2: Comprehensive Annual Financial Repo
Page 3 and 4: Comprehensive Annual Financial Repo
Page 5 and 6: Harford County Public Schools Table
Page 7 and 8: Introductory Section Katerina Lomis
Page 9: Board of Education of Harford Count
Page 12 and 13: actual enrollment of 38,222 student
Page 14 and 15: Relevant financial policies Primary
Page 17 and 18: Financial Section Christian Moriart
Page 19 and 20: Our audit was conducted for the pur
Page 21 and 22: Harford County Public Schools Manag
Page 31: Harford County Public Schools Manag
Page 35 and 36: Harford County Public Schools Exhib
Page 37 and 38: Harford County Public Schools Exhib
Page 39 and 40: Exhibit 7 Harford County Public Sch
Page 41 and 42: Exhibit 9 Harford County Public Sch
Page 43 and 44: HARFORD COUNTY PUBLIC SCHOOLS NOTES
Page 63 and 64: Required Supplemental Information K
Page 65 and 66: Other Supplemental Information Kale
Page 67 and 68: Schedule B Harford County Public Sc
Page 69 and 70: Harford County Public Schools Sched
Page 71 and 72: Schedule E Harford County Public Sc
Page 73 and 74: Statistical Section This part of HC
Page 75 and 76: Table 2 Harford County Public Schoo
Page 83 and 84:
Table 10 Harford County Public Scho
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Independent Public Accountants’ R
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