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HomeMy WebLinkAboutFY 1974 Revenue Sharing Funds - AuditCITY OF EULESS, TEXAS REVENUE SHARING FUNDS ACCOUNT NO. 44-2-220-008 FINANCIAL STATEMENTS YEAR ENDED SEPTEMBER 30, 1974 with REPORT OF CERTIFIED PUBLIC ACCOUNTANTS ARTHUR YOUNG F, COMPANY CONTENTS Part I - Financial Accountants' report on financial audit Statement of revenue, appropriations, encumbrances, expenditures and balance, year ended September 30, 1974 - Exhibit A Statement of obligations incurred, year ended September 30, 1974 - Exhibit B Part II - Compliance Accountants' report on compliance ARTHUR YOUNG & COMPANY PART I - FINANCIAL Honorable A. C. Krause, Mayor and City Council City of Euless, Texas 2200 FORT WORTH NATIONAL BANK BUILDING FORT WORT H,TEXAS We have examined the Revenue Sharing Funds statement of revenue, appropriations, encumbrances, expenditures and balance and the statement of obligations incurred of the City of Euless, Texas, for the year ended September 30, 1974. Our examination was made in accordance with generally accepted auditing standards and the "Audit Guide and Standards for Revenue Sharing Recipients" issued by the Office of Revenue Sharing, U. S. Department of the Treasury, and accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. In our opinion, the statement of revenue, appropriations, encumbrances, expenditures and balance and the statement of obliga- tions incurred present fairly the revenue, expenditures,obligations incurred and status of Revenue Sharing Funds of the City of Euless, Texas, for the year ended September 30, 1974, in conformity with generally accepted accounting principles applied on a basis con- sistent with that of the preceding year. Further, the financial data used to determine the City's revenue sharing allocation for the year ended September 30, 1974, is in agreement with audited records of the City of Euless, Texas. pi,44474-44-7 (0-7"-A-07 October 25, 1974 EXHIBIT A CITY OF EULESS, TEXAS REVENUE SHARING FUNDS STATEMENT OF REVENUE, APPROPRIATIONS, ENCUMBRANCES, EXPENDITURES AND BALANCE Year ended September 30, 1974 Per books and audit Available funds, beginning of year: Unencumbered appropriations $146,462 Add revenue: Entitlement payments 131,202 Interest 6,915 138,117 Available for obligation during year 284,579 Less: Expenditures 91,209 Encumbrances (net) 193,370 Total obligations incurred Unencumbered balance, end of year Available funds, end of year 284,579, -0- $ - 0- EXHIBIT B CITY OF EULESS, TEXAS REVENUE SHARING FUNDS STATEMENT OF OBLIGATIONS INCURRED Year ended September 30, 1974 Per books and audit Capital expenditures: Public safety $284,579 Total obligations incurred $284,579 PART II - COMPLIANCE REPORT OF CERTIFIED PUBLIC ACCOUNTANTS Honorable A. C. Krause, Mayor and City Council City of Euless, Texas We have examined the Revenue Sharing Funds statement of revenue, appropriations, encumbrances, expenditures and balance and statement of obligations incurred of the City of Euless, Texas, for the year ended September 30, 1974 and have compared the financial data used to determine the City's revenue sharing allocation for the year ended September 30, 1974 with the audited records of the City of Euless, Texas. Our report thereon was issued on October 25, 1974. Our examination was made in accordance with generally accepted audit- ing standards and the "Audit Guide and Standards for Revenue Sharing Recipients" issued by the Office of Revenue Sharing, U. S. Department of the Treasury, and accordingly, included such tests of the account- ing records and such other auditing procedures as we considered neces- sary in the circumstances. As part of our examination, we made a study of compliance matters as prescribed in Section V.D. of the "Guide" for the year ended September 30, 1974. Our study of compliance, which related to the requirements cited above, disclosed no conditions which we consider matters of noncompliance. ARTHUR YOUNG & COMPANY Af-t=4--,04-7 Fort Worth, Texas October 25, 1974