Shiloh Public Cemetery Audit Report 2008

SHILOH PUBLIC CEMETERY DISTRICT ANNUAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2008 SHILOH PUBLIC CEMETERY DISTRICT Annual Report For the Fiscal Year Ended June 30, 2008 TABLE OF CONTENTS Page Auditor-Controller’s Report Management’s Discussion and Analysis .............................................................................. 1 - 6 Basic Financial Statements: Government-wide Financial Statements: Statement of Net Assets ........................................................................................... 7 Statement of Activities ............................................................................................. 8 Fund Financial Statements: Balance Sheet – Governmental Fund ....................................................................... 9 Statement of Revenues, Expenditures, and Changes in Fund Balance - Governmental Fund .................................................. 10 Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balance of Governmental Fund to the Statement of Activities ............................................... 11 Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - Governmental Fund............................................................................................... 12 Statement of Fiduciary Net Assets – Fiduciary Fund ................ ...