Finance Dept
Finance Administration Home Bookmark Page Print Email
Budget Office
Procurement Division
Accounting Division
Cash Management
About Us Services Budget Reports Contact Us
Risk Management

THE ACCOUNTING DIVISION | FINANCE DEPARTMENT

The Accounting Division is responsible for providing accounting services to all departments and divisions in the City. The division also provides financial information for the use of citizens, legislative and oversight bodies and investors and creditors in confirming accountability and making social and economic decisions. Primary services include:

arrow
production of monthly revenue and expenditure operating reports;
space
arrow
development of the annual Comprehensive Annual Financial Report (CAFR) representing the financial condition of the City and including the City's audited financial statements.
space
arrow
posting of all financial data to the City's general ledger and maintenance of approximately 42 funds and/or account groups;
space
arrow
maintenance of City's fixed asset records including periodic inventories and reconciliations;
space
arrow
processing, payment and recording of all financial obligations of the City;
space
arrow
coordination of financial requirements for all City departments and offices;
space
arrow
maintenance of accounting records and production of financial statements for the East Central Regional Wastewater Treatment system; and
space
arrow
processing and issuance of payroll transactions for all City employees.
 
08 CAFR

In an effort to ensure that the Comprehensive Annual Report for the year ended September 30, 2007, is accessible to all, an on-line version of the CAFR can be viewed by clicking the following link. Comprehensive Annual Financial Report for the year ended September 30, 2008 (16 MB)

 
 
space
arrow
CAFR for the year ended September 30, 2007 (15 MB) pdf file
space
arrow
CAFR for the year ended September 30, 2006 (8 MB) pdf file
space
arrow
CAFR for the year ended September 30, 2005 (8 MB) pdf file
space
arrow
CAFR for the year ended September 30, 2004 (4.9 MB) pdf file
space
 

 

ph 561 822 1310
   
  Bids and Contracts
  Fiscal Budget
space space