|
Filename |
Description |
Type |
| Board of Education Specific Worksheets |
| blankCounty_BOE_GASB34Conv.xls |
BOE Governmental Activities Conversion Workbook - blank |
 |
| BlankCounty_BOE_LEARevAlloc.xls |
LEA Revenue Allocation Worksheet - blank |
|
| CarolinaCounty_BOE_GASB34Conv.xls |
Carolina County BOE Governmental Activities Conversion Workbook |
|
| CarolinaCounty_BOE_LEARevAlloc.xls |
Carolina County LEA Revenue Allocation Worksheet |
|
| COGs - GASB 34 |
| GovtWideStatements_COGs_GASB34.xls |
COGs Government-Wide Statement Templates |
|
| County Specific Worksheets - GASB 34 |
| BlankCounty_GASB34_AccruedTaxInterest.xls |
County Accrued Interest on Taxes Worksheet - blank |
|
| blankcounty_gasb34_conv.xls |
County Governmental Activities Conversion Workbook - blank |
|
| BlankCounty_GASB34_RevClassification.xls |
County Revenue Classification Worksheet - blank |
|
| CarolinaCounty_GASB34_AccruedTaxInterest.xls |
Carolina County Accrued Interest on Taxes Worksheet |
|
| carolinacounty_gasb34_conv.xls |
Carolina County Governmental Activities Conversion Workbook |
|
| CarolinaCounty_GASB34_RevClassification.xls |
Carolina County Revenue Classification Worksheet |
|
| Charter School Worksheets - GASB 34 |
| CharterSchool_ConversionWorksheet.xls |
Charter School Conversion Worksheet - GASB 34 |
|
| Blank_CharterSchool_Conv_Worksheet.xls |
Blank Charter School Conversion Worksheet - GASB 34 |
|
| CharterSchool_Depreciation_Worksheet.xls |
Charter School Depreciation Worksheet - GASB 34 |
|
| Districts of Health and Mental Health Agencies - GASB 34 |
| HealthDistGovWideGASB34.xls |
Template for Gov Wide Statements for Districts of Health |
|
| MH-GASB34Govt-Wide_Statements |
Template for Gov Wide Statements for Mental Health Agency |
|
|
| General Worksheets for all Units - GASB 34 |
| BegNetAssets.xls |
Beginning Net Asset Calculation |
|
| blankmajorfund.xls |
Major Fund Determination Worksheet |
|
| Direct Method Cash Flows-blank 2003.xls |
Direct Method Cash Flow Statement - Blank |
|
| DirectMethodCashFlow.xls |
Illustrative Direct Method Cash Flow Statement |
|
| Depreciation_Worksheet.xls |
Illustrative Depreciation Worksheet |
|
| Depreciation_Worksheet.xls |
Depreciation Worksheet - Blank |
|
|
| Municipal Specific Worksheets - GASB 34 |
| BlankCity_GASB34_AccruedTaxInterest.xls |
City Accrued Interest on Taxes Worksheet - Blank |
|
| BlankCity_GASB34_RevClassification.xls |
City Revenue Classification Worksheet - Blank |
|
| blankCity_GASB34Conv.xls |
City Governmental Activities Conversion Workbook - Blank |
|
| Dogwood_GASB34_AccruedTaxInterest.xls |
City of Dogwood Accrued Interest on Taxes Worksheet |
|
| Dogwood_GASB34_RevClassification.xls |
City of Dogwood Revenue Classification Worksheet |
|
| DogwoodGASB34Conv.xls |
City of Dogwood Governmental Activities Conversion Workbook |
|
| EFConversionDogwoodCity.xls |
City Business Type Activities Conversion Worksheet |
|
| EFConversionWorksheetBlank.xls |
Enterprise Fund Conversion Worksheet - Blank |
|
| Writing Your Management Discussion & Analysis (MD&A) |
| Preparing to Write MD&A.pdf |
MD&A Preparation Notes |
 |
| City of Dogwood MD&A Cross Reference Final.pdf |
City of Dogwood MD&A Cross Reference |
|
| GASB 34 Paragraph 11.pdf |
GASB 34 Reference to Paragraph 11 |
|
| Writing Your MD&A.doc |
Guide to Writing Your MD&A |
 |
| City of Dogwood Cross Referenced Financials for MD&A.xls |
City of Dogwood Cross Referenced Financials |
|
| Blank MD&A -City2005.doc |
Blank MD&A - Blank 2005 |
|
|
| Single Program Government - Government Activities Only |
|
SingleProgramGovt2005.xls
THIS ALTERNATIVE APPROACH IS NOT ACCEPTABLE FOR MUNICIPALITIES,
REGARDLESS OF THE SIZE OF THE UNIT OR SERVICES PROVIDED. |
Alternative Presentation for Fund/Government-Wide Statements for Single Program Governments with Governmental Activities Only |
|