Comprehensive Annual Financial Report (CAFR)

Fiscal Year (FY) ending June 30, 2004:
Submitted to the Mayor, City Council, and citizens of Cedar Rapids on October 14, 2004

1. Table of Contents
   (pdf: 2 pages, 102 KB)

1. Letter of Transmittal
   (pdf: 7 pages, 159 KB)
   An introduction to the report. Prepared by Accounts and Finances Commissioner Lyle K. Hanson and City Controller-Auditor Casey J. Drew .
   
2. Certificate of Achievement for Excellence in Financial Reporting
   (pdf: 1 page, 354 KB)
   Presented to the City for its Comprehensive Annual Financial Report for the Fiscal Year ending June 30, 2003 by the Government Finance Officers Association of the U.S. and Canada.
   
3. City Organization Chart and Principal Officers
   (pdf: 2 pages, 95.8 KB)
   
4. Independent Auditor's Report
   (pdf: 2 pages, 103 KB)
   The State Code requires an annual audit of the financial statements of the City. McGladrey and Pullen, LLP Certified Public Accountants conducted the audit for Fiscal Year 2004.
   
5. Management's Discussion and Analysis
   (pdf: 8 pages, 575 KB)
   City management provides an overview and analysis of the financial statements of the City of Cedar Rapids for Fiscal Year 2004.
   Basic Financial Statements
   (pdf: 39 pages, 2.10 MB)
   Government-wide and fund financial statements as well as notes to the financial statements and required supplementary information regarding budgetary comparisons.
   
6. Combining Statements
   (pdf: 15 pages, 507 KB)
   For non-major governmental, non-major enterprise, internal service, and agency funds.
   
7. Statements for Discretely Presented Component Units
   (pdf: 2 pages, 97.7 KB)
   Statements of revenues, expenses, and changes in fund net assets as well as statements of cash flows.
   
8. Capital Assets Used in the Operation of Governmental Funds
   (pdf: 3 pages, 146 KB)
   Schedules by source, by function and activity, and of changes by function and activity.
   
9. Statistical Information
   (pdf: 19 pages, 990 KB)
   Comparative schedules with comprehensive statistical data intended to give a broader and more complete understanding of the financial condition of the City.
   
10. Compliance Information
    (pdf: 15 pages, 623 KB)
    Information relating to the annual required audit of the City completed in conformity with the provisions of the New Single Audit Act and the U.S. Office of Management and Budget Circular A-133, Audits of State, Local Governments, and Non-Profit Organizations. Includes a schedule of expenditures of federal awards, findings and questioned costs, as well as the independent auditor’s reports on compliance and internal control.
    

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