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 

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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Answered

Approved

Sep 13, 2020

Tutor

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