HARRIS COUNTY FLOOD CONTROL DISTRICT

A COMPONENT UNIT OF HARRIS COUNTY, TEXAS

BASIC FINANCIAL STATEMENTS

FISCAL YEAR ENDED FEBRUARY 29, 2004

 

TABLE OF CONTENTS

Financial Section

Independent Auditors’ Report                                                                                       

Management’s Discussion and Analysis (Unaudited)                                                      

 

Basic Financial Statements:

 

   Government-wide Financial Statements:                                              

      Statement of Net Assets                                                                                         

      Statement of Activities                                                                                            

 

   Fund Financial Statements:

      Balance Sheet – Governmental Funds                                                                      

      Reconciliation of the Governmental Funds Balance Sheet to

the Statement of Net Assets                                                                               

      Statement of Revenues, Expenditures and Changes in Fund

          Balances - Governmental Funds                                                                          

      Reconciliation of Statement of Revenues, Expenditures and

          Changes in Fund Balance to the Statement of Activities                                        

 

   Notes to the Financial Statements                                                                                           

1.   Summary of Significant Accounting Policies                                                   

           2.   Deposits and Investments                                                                             

           3.   Property Taxes                                                                                            

           4.   Interfund Receivables, Payables, and Transfers                                             

           5.   Capital Assets                                                                                              

           6.   Long-Term Debt                                                                                          

           7.   Retirement Plan                                                                                           

           8.   Post Employment Benefits                                                                            

           9.   Commitments and Contingent Liabilities                                                         

         10.   Risk Management                                                                                        

        

Required Supplementary Information:

   Schedule of Revenues and Expenditures – Budget and Actual –

Budgetary Basis – Operations and Maintenance (General) Fund                               

   Notes to the Required Supplementary Information                                                       

 

Supplemental Schedules (Unaudited)

 

     Schedule of Services and Rates – Schedule 1                                                            

     Schedule of General Fund Expenditures – Schedule 2                                                

     Schedule of Temporary Investments – Schedule 3                                                     

     Schedule of Taxes Levied and Receivable – Schedule 4                                            

     Schedule of Changes in Capital Assets – Schedule 5                                                 

     Schedule of Long-Term Debt Service Requirements by Year – Schedule 6                 

Schedule of Commercial Paper Debt Service Requirements by Year – Schedule 7      

     Schedule of Changes in Long-Term Debt – Schedule 8                                              

     Comparative Schedule of Revenues and Expenditures – General Fund

  And Debt Service Funds – Schedule 9                                                             

     Schedule of Insurance Coverage – Schedule 10                                                        

     Schedule of Board Members, Key Personnel and Consultants – Schedule 11