Ordinance 2024-611 - Laserfiche WebLink

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CITY OF SUNNY ISLES BEACH, FLORIDA CONTENTS Introductory Section Letterof Transmittal.................................................................................................................. i -x Certificate of Achievement for Excellence in Financial Reporting ............................................ xi OrganizationalChart .................................................................................................................. xii List of City Officials ii Financial Statements Independent Auditors' Report ................................................................................................... 1-4 Management's Discussion and Analysis (Required Supplementary Information) ................. 5-16 Basic Financial Statements Government -wide Financial Statements Statement of Net Position.....................................................................................................17 Statement of Activities..........................................................................................................18 Fund Financial Statements Balance Sheet — Governmental Funds..................................................................................19 Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net Position........................................................................................20 Statement of Revenues, Expenditures and Changes in Fund Balances — Governmental Funds..........................................................................................................21 Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities .........................22 Statement of Net Position — Proprietary Fund......................................................................23 Statement of Revenues, Expenses and Changes in Net Position — Propriety Fund..............24 Statement of Cash Flows — Proprietary Fund.......................................................................25 Notes to Basic Financial Statements.................................................................................. 26-67 Required Supplementary Information Budgetary Comparison Schedules: Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget to Actual — General Fund................................................................................... 68-69 Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget to Actual — American Rescue Plan Fund..................................................................70 Note to Budgetary Comparison Schedule................................................................................71