2011 Audit Report - the Burr Ridge Park District
2011 Audit Report - the Burr Ridge Park District 2011 Audit Report - the Burr Ridge Park District
The major fund budgetary comparison schedules listed on the table of contents are not a requiredpart of the basic financial statements but are supplementary information required by theGovernmental Accounting Standards Board. The Required Supplementary Information has beensubjected to auditing procedures applied in the audit of the basic financial statements for the yearending April 30, 2011 and, in our opinion, is fairly stated in all material respects in relation to thebasic financial statements taken as a whole.Our audit was made for the purpose of forming an opinion on the financial statements thatcollectively comprise the Burr Ridge Park District's basic financial statements. The combining andindividual fund financial schedules for the year ended April 30, 2011 listed in the table of contents arepresented for purposes of additional analysis and are not a required part of the basic statements.The combining and individual fund financial schedules have been subjected to the auditingprocedures applied in the audit of the basic financial statements for the year ended April 30, 2011and, in our opinion, are fairly stated in all material respects in relation to the basic financialstatements taken as a whole.The supplementary information listed in the table of contents is presented for purposes of additionalanalysis and is not a required part of the basic financial statements of the Burr Ridge Park District.This information has not been audited by us and, accordingly, we express no opinion on suchmatters.September 26, 2011 - 2 -
- Page 7 and 8: The Statement of Activities present
- Page 9 and 10: Governmental FunctionsThe general f
- Page 11 and 12: Risk ManagementThe District is a me
- Page 13 and 14: Burr Ridge Park DistrictStatement o
- Page 15 and 16: Burr Ridge Park DistrictGovernmenta
- Page 17 and 18: Burr Ridge Park DistrictNotes To Th
- Page 19 and 20: Burr Ridge Park DistrictNotes To Th
- Page 21 and 22: Burr Ridge Park DistrictNotes To Th
- Page 23 and 24: Burr Ridge Park DistrictNotes To Th
- Page 25 and 26: Burr Ridge Park DistrictNotes To Th
- Page 27 and 28: Burr Ridge Park DistrictNotes To Th
- Page 29 and 30: Burr Ridge Park DistrictNotes To Th
- Page 31 and 32: Burr Ridge Park DistrictNotes To Th
- Page 33 and 34: Burr Ridge Park DistrictNotes To Th
- Page 35 and 36: Burr Ridge Park DistrictRecreation
- Page 37 and 38: Burr Ridge Park DistrictGeneral Fun
- Page 39 and 40: Burr Ridge Park DistrictDebt Servic
- Page 41 and 42: Burr Ridge Park DistrictNon-Major G
- Page 43 and 44: Burr Ridge Park DistrictAudit FundS
- Page 45 and 46: Burr Ridge Park DistrictSpecial Rec
- Page 47: Burr Ridge Park DistrictComputation
The major fund budgetary comparison schedules listed on <strong>the</strong> table of contents are not a requiredpart of <strong>the</strong> basic financial statements but are supplementary information required by <strong>the</strong>Governmental Accounting Standards Board. The Required Supplementary Information has beensubjected to auditing procedures applied in <strong>the</strong> audit of <strong>the</strong> basic financial statements for <strong>the</strong> yearending April 30, <strong>2011</strong> and, in our opinion, is fairly stated in all material respects in relation to <strong>the</strong>basic financial statements taken as a whole.Our audit was made for <strong>the</strong> purpose of forming an opinion on <strong>the</strong> financial statements thatcollectively comprise <strong>the</strong> <strong>Burr</strong> <strong>Ridge</strong> <strong>Park</strong> <strong>District</strong>'s basic financial statements. The combining andindividual fund financial schedules for <strong>the</strong> year ended April 30, <strong>2011</strong> listed in <strong>the</strong> table of contents arepresented for purposes of additional analysis and are not a required part of <strong>the</strong> basic statements.The combining and individual fund financial schedules have been subjected to <strong>the</strong> auditingprocedures applied in <strong>the</strong> audit of <strong>the</strong> basic financial statements for <strong>the</strong> year ended April 30, <strong>2011</strong>and, in our opinion, are fairly stated in all material respects in relation to <strong>the</strong> basic financialstatements taken as a whole.The supplementary information listed in <strong>the</strong> table of contents is presented for purposes of additionalanalysis and is not a required part of <strong>the</strong> basic financial statements of <strong>the</strong> <strong>Burr</strong> <strong>Ridge</strong> <strong>Park</strong> <strong>District</strong>.This information has not been audited by us and, accordingly, we express no opinion on suchmatters.September 26, <strong>2011</strong> - 2 -