Sonoma County Waste Management Agency Audit Report 2008

SONOMA COUNTY WASTE MANAGEMENT AGENCY ANNUAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2008 RODNEY A. DOLE SONOMA COUNTY AUDITOR-CONTROLLER TREASURER-TAX COLLECTOR SONOMA COUNTY WASTE MANAGEMENT AGENCY ANNUAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2008 TABLE OF CONTENTS . Page Auditor-Controller’s Report Management’s Discussion and Analysis .............................................................................. 1 – 4 Basic financial statements: Statement of Net Assets .................................................................................................. 5 ent of Revenues, Expenses, and Changes in Fund Net Assets............................. 6 Statement of Cash Flows................................................................................................. 7 Notes to the Basic Financial Statements ........................................................................ 8 – 16 Roster of Board Members .................................................................................................... 17 Auditor-Controller Treasurer-Tax Collector RODNEY A. DOLE County of Sonoma DONNA M. DUNK AUDITOR-CONTROLLER 585 FISCAL DRIVE ASSISTANT TREASURER -TAX COLLECTOR SUITE 101F AUDITOR-CONTROLLER SANTA ROSA, CALIFORNIA 95403-2819 ROBERT BOITANO (707) 565-2631ASSISTANT FAX (707) 565-3489TREASURER PAM JOHNSTON ASSISTANT TAX COLLECTOR / AUDITOR ...