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(solution) I HAVE A PROJECT TO DONE, you need to do the city of washiongton


I HAVE A PROJECT TO DONE, you need to do the city of washiongton dc. I HAVE ALREADY DID PART A.  you need to do part b . i will upload the sample and instruction. please must follow the instruction. you will find the data you may be used on the website http://www.emma.msrb.org, or somewhere else. please do it carefully. thanks 


Washington DC - CAFR

 

Statement of Net Position ($000s)

 

9/30/2014

 

Governmental

 

Activities Business-Type

 

Activites Total Component

 

Units $

 

126,578.00

 

$

 

$

 

505,033.00

 

$

 

486,344.00

 

$

 

206,383.00

 

$

 

$

 

$

 

37,702.00

 

$

 

1,587.00

 

$

 

$

 

35,404.00

 

$

 

4,966.00

 

$ 1,797,333.00

 

$

 

100,921.00

 

$

 

332,987.00

 

$ 9,237,341.00

 

$ 2,172,981.00

 

$ 15,045,560.00 $

 

84,778.00

 

$ 117,989.00

 

$

 

$

 

$

 

25,593.00

 

$

 

32,782.00

 

$

 

35,021.00

 

$

 

$

 

$

 

$

 

1,415.00

 

$

 

24,010.00

 

$ 120,459.00

 

$ 283,229.00

 

$ 761,490.00

 

$ 759,973.00

 

$

 

78,845.00

 

$ 2,325,584.00 Assets

 

Cash, cash equivalents and investments - unrestricted

 

Investments - unrestricted

 

Due from federal government

 

Taxes receivable - net

 

Receivables (net)

 

Others receivables

 

Due from primary government

 

Due from component unit

 

Due from fiduciary funds

 

Internal balances

 

Inventory

 

Other current assets

 

Cash, cash equivalents and investments - restricted

 

Investments - restricted

 

Other long term assets

 

Depreciable capital assets, net

 

Non-depreciable capital assets

 

Total assets $

 

117,260.00

 

$

 

$

 

504,178.00

 

$

 

486,344.00

 

$

 

189,871.00

 

$

 

$

 

$

 

37,702.00

 

$

 

1,587.00

 

$

 

32,224.00

 

$

 

35,404.00

 

$

 

4,963.00

 

$ 1,480,161.00

 

$

 

94,639.00

 

$

 

332,987.00

 

$ 9,237,071.00

 

$ 2,172,981.00

 

$ 14,727,372.00 $

 

$

 

$

 

$ $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ 9,318.00

 

###

 

855.00

 

16,512.00

 

###

 

###

 

(32,224.00)

 

3.00

 

317,172.00

 

6,282.00

 

270.00

 

318,188.00 Deferred Outflows of Resources

 

Derivative instrument - hedge

 

Other deferred outflow of resources

 

Total deferred outflow of resources $

 

$

 

$ 48,030.00 $

 

7,037.00 $

 

55,067.00 $ Total assets and deferred outflow of resources $ 14,782,439.00 $ - $

 

$

 

$ 48,030.00 $

 

7,037.00 $

 

55,067.00 $ 17,110.00

 

17,110.00 318,188.00 $ 15,100,627.00 $ 2,342,694.00 Liabilities

 

Accounts payable

 

Compensation payable

 

Due to primary government

 

Due to component unit

 

Unearned revenue

 

Accrued liabilities

 

Accrued interest payable

 

Other current liabilities

 

Derivative instrument liabilities

 

Long term liabilities

 

Due within one year

 

Due in more than one year

 

Total liabilities $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ 776,573.00

 

216,489.00

 

35,021.00

 

242,540.00

 

451,929.00

 

128,828.00

 

56,183.00

 

47,571.00 $

 

$ Deferred Inflows of Resources $ Total liabilities and deferred inflow of resources $ 12,213,703.00 $ $

 

$

 

$

 

$

 

$

 

$ $

 

542,394.00 $

 

$ 9,680,652.00 $

 

$ 12,178,180.00 $

 

35,523.00 $ 38,923.00

 

993.00

 

###

 

66.00

 

6,599.00

 

- $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ 815,496.00

 

217,482.00

 

35,021.00

 

242,606.00

 

458,528.00

 

128,828.00

 

56,183.00

 

47,571.00 $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ 37,553.00

 

19,303.00

 

37,702.00

 

15,077.00

 

16,867.00

 

90,563.00

 

- 2,962.00 $

 

545,356.00 $

 

41,040.00

 

3,718.00 $ 9,684,370.00 $ 1,433,902.00

 

53,261.00 $ 12,231,441.00 $ 1,692,007.00

 

- $ 35,523.00 $ 25,364.00 53,261.00 $ 12,266,964.00 $ 1,717,371.00 Net Position

 

Net investment in capital assets

 

Restricted for:

 

Expendable

 

Debt service

 

Benefit payments

 

Capital projects

 

Grants and special purposes

 

Budget reserves

 

Purpose restriction

 

Emergency reserves

 

Other

 

Nonexpendable

 

Unrestricted - deficit

 

Total net position $ 2,830,199.00 $ $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ 437,786.00

 

61,708.00

 

164,485.00

 

23,239.00

 

137,707.00

 

355,417.00

 

15,022.00

 

(456,827.00)

 

3,568,736.00 $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ 270.00 $ 260,645.00

 

###

 

4,012.00

 

264,927.00 $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ 2,830,469.00 $ 417,716.00 437,786.00

 

260,645.00

 

61,708.00

 

164,485.00

 

23,239.00

 

137,707.00

 

355,417.00

 

15,022.00

 

(452,815.00)

 

3,833,663.00 159,193.00

 

7,568.00

 

40,846.00

 

625,323.00 $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ Washington DC - CAFR

 

Statement of Activities ($000s)

 

9/30/2014 Expenses Charges for Services, Operating Grants

 

Fees, Fines & Forfeits and Contributions 929,313.00

 

416,670.00

 

1,568,899.00

 

2,221,519.00

 

4,336,730.00

 

651,221.00

 

309,436.00

 

396,754.00

 

10,830,542.00 $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ Capital Grants and

 

Contributions Governmental

 

Activities Business-type

 

Activities Total Component Units Functions/Programs

 

Governmental activities

 

Governmental direction and support

 

Economic development and regulation

 

Public safety and justice

 

Public education system

 

Human support services

 

Public works

 

Public transportation

 

Interest on long term debt

 

Total governmental activities $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ 75,215.00

 

146,067.00

 

83,131.00

 

765.00

 

6,642.00

 

189,566.00

 

501,386.00 $

 

$

 

$

 

$

 

$

 

$ $ 39,514.00

 

57,143.00

 

464,923.00

 

342,429.00

 

2,439,318.00

 

25,238.00

 

###

 

###

 

3,368,565.00 $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ 25.00

 

19,680.00

 

158,513.00

 

178,218.00 $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ (814,559.00)

 

(213,460.00)

 

(1,020,845.00)

 

(1,878,325.00)

 

(1,871,090.00)

 

(277,904.00)

 

(309,436.00)

 

(396,754.00)

 

(6,782,373.00) $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ (814,559.00)

 

(213,460.00)

 

(1,020,845.00)

 

(1,878,325.00)

 

(1,871,090.00)

 

(277,904.00)

 

(309,436.00)

 

(396,754.00)

 

(6,782,373.00) 54,896.00 $

 

(150,637.00) $

 

(95,741.00) $ 54,896.00

 

(150,637.00)

 

(95,741.00) Business-type activities

 

Lottery and games

 

Unemployment compensation

 

Total business-type activities $

 

$

 

$ 161,144.00 $

 

160,403.00 $

 

321,547.00 $ 216,040.00 $

 

- $

 

216,040.00 $ - $

 

9,766.00 $

 

9,766.00 $ Total primary government $ 11,152,089.00 $ 717,426.00 $ 3,378,331.00 $ $

 

$

 

$

 

$

 

$

 

$ 23,180.00

 

134,906.00

 

108,149.00

 

54,009.00

 

134,230.00

 

454,474.00 - $

 

$

 

$ 178,218.00 $ (6,782,373.00) $ (95,741.00) $ (6,878,114.00) Company units

 

Health benefit exchange

 

Convention center

 

Not-for-profit hospital corporation

 

Housing finance

 

University

 

Total compnent units $

 

$

 

$

 

$

 

$

 

$ 25,350.00

 

103,761.00

 

31,689.00

 

30,695.00

 

191,495.00 $

 

$

 

$

 

$

 

$

 

$ 20,374.00

 

2,280.00

 

20,456.00

 

43,110.00 $

 

$

 

$

 

$

 

$

 

$ 17,220.00

 

22,898.00

 

40,118.00 $

 

$

 

$

 

$

 

$

 

$ General revenue

 

Taxes

 

Property taxes

 

Sales and use taxes

 

Income and franchise taxes

 

Gross receipts taxes

 

Other tax

 

Investment earnings

 

Misc.

 

Subsidy from primary government

 

Transfer in (out)

 

Total general revenues and transfers $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ Change in net position $ 87,056.00 $ Net position at October 1

 

Net position at September 30 $

 

$ 3,481,680.00 $

 

3,568,736.00 $ 2,118,198.00

 

1,282,573.00

 

2,094,754.00

 

389,539.00

 

423,354.00

 

6,810.00

 

499,235.00

 

54,966.00

 

6,869,429.00 $ $

 

$

 

$

 

$

 

$

 

$ - 141,760.00

 

7,340.00

 

20,244.00

 

(54,966.00)

 

114,378.00 $

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$

 

$ 2,118,198.00

 

1,282,573.00

 

2,094,754.00

 

389,539.00

 

565,114.00

 

14,150.00

 

519,479.00

 

6,983,807.00 $ 14,141.00

 

(109,556.00)

 

(2,108.00)

 

(22,320.00)

 

(60,181.00)

 

(180,024.00) - $

 

$

 

$

 

$

 

$ 13,043.00

 

41,973.00

 

185,476.00

 

240,492.00 18,637.00 $ 105,693.00 $ 60,741.00 246,290.00 $

 

264,927.00 $ 3,727,970.00 $

 

3,833,633.00 $ 564,582.00

 

625,323.00

 


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