ALNn03 3NIMWIB '3NI 'NOIJ,VI30SSV 8'fILVMpsc.ky.gov/Audit/Audit/Water/2012/Fleming County...
Transcript of ALNn03 3NIMWIB '3NI 'NOIJ,VI30SSV 8'fILVMpsc.ky.gov/Audit/Audit/Water/2012/Fleming County...
'3NI 'NOIJ,VI30SSV 8'fILVM ALNn03 3NIMWIB
9z
.bz
suo!,epuawuIo3a~ pue sluaumo'~
6
1
s
E
T
SLN3LNOD d0 3T€lV.L
€9S'L€S'6 $ SL3SSV TVLOJI
SL6'8ZPL8
Zt7t7'90S Z6€'LPS'L 9L1'61 €9Z EE9'Z SZL'ZP ZZL'TOI 6t7ZL6t7T OOT'S €LZ'PS
Z9P'ZOZ
Z9P'ZOZ
9Z 1'906
$96'6 ZP0'09 SL6'99 80S'OS I ZPS'SZZ P60'€6€ $
P
€9S'L€S'6 $ SEISSV EIN CINV S31LLI?18V11 W'JI0,L
S89'98C'9 SL3SSV L3N WLOL
189'8S6'S P00'8Zt.
S60'€08'Z € 111'66
LZ9'SL 888'2s 126's LSP'9 09 L'6S STO'€ 980'€ $
SL3SSV L3N CINV S3ILITI8VI1
ZIOZ 'I€ JaqmaTI NOILISOd 7VI3NVNId dO LNSBUXLVLS
'3NI 'NOILVI30SSV ?IXLVM ALM03 3NMT31d
S
SI 8'691
Z€P'S€9' I
P90'S I 6€ L'69Z 089 6S6'8 I 9P9'0P I L€'€P 09P'IZI I9€'Z€ 9ZE'SI I €8'T6S LS9'POI 008'PI 8€S'99€
LPZ'S08' I
€69'0P L9ZL€€ OP6'Z 8PI 'S€ 661'€69'1 $
SBSNBdXB f)NILVtI3dO
9
S89'98€'9 $
6€P'P€€'9
028'1
028'1
(68€'61 1)
L
8
906'E 00s' 1 9ZL
(8Z8'Z) (ZOZ'€) 160'El
(ZS6' 1 I
6€L'69Z
ST8'691 $
P60'€6€ $ HV2A dO ClN2 LV HSV'D
El I'SLI HVdBA do !ININNI!IdB€I LV HSV'C)
PZ6'Z
PZ6'Z $
SXIJdAILL3V DNILSdBANI PIOW SMO7.d HSV'C)
6
S313IlOd 3NILLNn033V LNWI6INf)IS 60 AXVWflS - V KLON
01
11
(al;imNILNO3>) S313I?Od 3NILMO33V LNV3IdIN3IS dO A’tIVWnS - V 3LON
z1
os-oz os-0 I
01 -s SI-01 0l-L L-S
01-L OP-SC os-0z
OOO'S OOO'S
OOO'l OOO'I OS L OOO'S OOO'P OOO'S 00%
El
HSVD NO SNOIL3IHLS2IH - 8 KLON
(CI3LnNILN03) S2I:IDI'IOd 3NILNflO33V LNV3IdIN3IS dO ANVNYnS - V XLON
€LZ'PS (OPO' 1 Z) 900'1 I LO09
SNOILnLILSNI WI3NVNIB HLIM SLISOd3(I HSV3 - 3 XLON
s1
SL6'829'8 $ (LSi'PZ) $ (696'812) $ lOl'ZL9'8 $
ZOL'PLE'8 (LI I'E) (S L6'6ZZ) P6 L'L09'8
(28 I '9ZE'C) PLO'P (6EL'692) (LI S'090'E)
(SSE'PI) (8S8'80Z)
(9Z I 1 169' I ( 19Z'L)
E8C'Z (z91 &I 2) (ZZ9' I I ) (89L'S) (L8 I)
P88'00L'I I (161-L) P9L '6C 1 I E'899' I 1
06S.089 06S.089 S09'S9C'0 I LP9'8 8S6'9SE.O I 06S.60 I (169'1) 61 E'C Z96'LO 1 1P0'8 1 P0'8 9Z6'f I 926.G
91
98 2'8 1 888'LL 19P'6S PZO'01 6LP'6 B6'8 LLP'8 9 10'8 $
pdpug P~lnPayTs
I SO' 1 LZC '6 1 POS'8 f 695'6 PI 1'01 6Z9'0 I 971'11 LLS'I 1 $
PalnPaqDS 1SaJalUI
8ZOZ LZOZ-CZOZ ZZOZ-8 1 OZ LIOZ 9102 SIOZ PIOZ €IOZ 1 laquama PPu3 maA
'E
€26'801 $ S9€'9Z $ sleloJ,
CL6'€S S€Z'P 1 ZOZ-8 1 OZ 880'21 8ZC'C LIOZ ZTS'I 1 P06'E 9IOZ 996'01 ZSP'P SIOZ ZW'OI PL6'P PTOZ #6'6 $ ZLP'S $ EIOZ
L1
SPO'6 I €02'1 P ZIZ'€E I S9'9Z Z99'P 19P'P 6973 S8O'P O16'f $
ledpu!~d PaInPavs
019'1 9C0'01 ClZ'81 PLL'PZ C 29's PZ8'S 910'9 002'9 SLf'9 $
1saJa)ul P~lnPaVs
P€OZ-€COZ ZCOZ-8 ZOZ LZOZ-€202 ZZOZ-8 I OZ LIOZ 91OZ SIOZ PI02 €IOZ I 3aqura3aa PaPU3 EaA
t 6S8'ILC $ OIZ'SZZ $ sp1oJ.
999'8 Z I 09I'OZ Ot7t7'IOI SL6'LP 08P'6 L SC6'69 669'C I P81'91 LPO'C I 9C8'91 SZP'ZI 8SP'LI PC8'I I 690'8 I OLZ'II $ fI9'81 $
pdpupd 1SaJalul PalnPaws PalnPaws
Z€OZ-8ZOZ LZOZ-€ZOZ ZZOZ-8 I OZ LTOZ 9IOZ SI02 PlOZ ElOZ 1 c mquaaaa PaP3 EaA
81
EZI'ZL 9ZC'SS 1 POZ'SZ I 69P'OOI PLS'L I 818'91 €60'9 I OOP'SI LEL'PI $
lodpu!Jd
6PC'S 606'1 C IEL'89 99P'C6 ClZ'IZ 696' I Z P69'ZZ L8C'CZ OSO'PZ $
lsalalu1
~€oz-Ecoz Z€OZ-8ZOZ LZOZ-EZOZ ZZOZ-8102 LlOZ 9IOZ SIOZ PIOZ EIOZ I JaquiaDaa
ZIOZ 'I€ JaquawI SLNIDU3LVLS 'IVI3NVNIB OL SXLON
'3NI 'NOILVI30SSV IIKLVM ALNflO3 3NM319
61
L
LfS'ffZ $ Ot78'181 $ SlClOJ+
WOt7 P91'fS 1 L8'SP 608'9C LfS'6Z L91 'S PP6'P 1 CL'P 8ZS'P CCC'P $
{ed!3u!id P~lnPay%
669'f 180'Ll PLf'8Z 9CP'LI 80L'H 289'6 S06'6 81 1'01 lZf'O1 91S'OI $
PalnPay3S ISa.Ia]Ul
OttOZ-8COZ LEOZ-CCOZ ZCOZ-8ZOZ LZOZ-CZOZ ZZOZ-8 I OZ LlOZ 9102 SI02 PIOZ CIOZ 1 iaquraxa PaPW JeaA
9S6'VCI P9Pb9O1 8IP'€8 09C'S9 992'1 I 8Zf'Ol 8 I Z'OI ZE L'6 892'6 $
led!3u!id PaInPaWs
9P6'0Z I9E'OS LOP'€ L S9P'I 6 660'02 L€9'OZ LPI'IZ €C9'1Z
L coz- € EOZ Z€OZ-8ZOZ LZOZ-€ZOZ ZZOZ-8 1 OZ LIOZ 910z SIOZ PlOZ EIOZ I iaqwa3aa PaPW maA
(panu!iuo3) '9
oz
968'919 $ OlL'09€ $ splo&
91Z'S9 OOO'S 088' 1 Z I O19'1f €08'16 L89'SS 289'8 L 800'Sl 816'29 ZIS'06 LIO'I 1 189'6 1 IPS'OI LS I 'oz 880'01 01 9'0Z PS9'6 #O' 1 z LEZ'6 $ 199'12 $
ledpu!.rd isa~aiq PalnPavs Pal"PaV3S
OPOZ-8 €OZ LCOZ-E €OZ Z€0Z-8ZOZ lZ0Z-€ZOZ ZZOZ-8 I OZ LlOZ 91oz SlOZ 9102 EIOZ I E Jaqurama PaPW maA
12
ZZ1'818'Z $ Z16'8S6'1 $
fSS't7C 988' 1 1 S8'91 61 8'Pl 186'69 I 1 SO'9C 966'8Stl 8fZ'Pll S99'8E9 ooz'osz SSI'PLS S90'P61 Z9Pb60S 91l'lIS 191'16 6t.0'811 966'98 t71ZbZZ1 LzQ'C8 E81 '9Z1 ZPZ'61 896'621 LZ9'SL $ ' E8S'EfI $
@d!WJd waiq PaInPaPs PaInP~VS
6VOZ-8VOZ LrnZ-fVOZ ZK)Z-8€0': LfOZ- E f oz Z f OZ -8 ZOZ LZOZ-f zoz ZZOZ-8 1 OZ LIOZ 910': SIOC PIOZ EIOZ
1 E Jaqrua3aa PaPU3 maA
09Z'OLE $ 698'LOC $ SIVlO&
CSS'PE I S8'91 8 1 E'P9 8Z8'CS 8PO'SP ZOL'Lf CSS'T E t799's 99P'S SLZ'S 060's Z 16% !t
ledpsyd PaPPawS
988'1 618'91 ZSC'LZ ZP8'Lf ZZ9'9P 896'f S 11 1'09 OL9'ZI 898'21 6SO'E I PPZ'E 1 ZZP'E I $
1sa3a1u1 PaInPawS
6POE-8POE LPOf -WOE ZPOf -8EOf Lf OE-EEOE ZEOZ-8ZOZ LZOZ-EZQZ ZZOZ-8 I OZ LIOZ 91oz SlOZ PlOZ c1oz 1 E 3aqrua3aa PaPW Je a A
(panuyuo3) '6
2102 ‘I€ JaWawI SLNl!IIN3JdVLS TVI3NVNId OL S3LON
‘3NI ‘NOILVI3OSSV HXLVM AUWO3 3NIIATXTd
33VN3AO3 33NV8flSNI - I3LON
,I,N'3MI3XI;L3M: - H 3LON
ZTOZ 'IC JawaDaa SLN'3MI5I3;LV&S 'IVIDNVNId OL S3J,ON
'3NI 'NOILVI3OSSV N3LVM A.LNllO3 3NIMI379
sz
81
6Z
OE