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Comprehensive Annual Financial Report for the Fiscal Year
Ended June 30, 2002
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To view the segments of this document, refer to the Table
of Contents below.
INTRODUCTION
(554K)
Letter of Transmittal
Certificate of Achievement
Organization Chart
FINANCIAL
SECTION (524K)
Independent Auditor's Opinion
Management's Discussion and Analysis
BASIC
FINANCIAL STATEMENTS (352K)
Government-wide Financial Statements
Statement of Net Assets
Statement of Activities
Governmental Fund Financial Statements
Balance Sheet
Reconciliation of the Governmental Funds Balance Sheet
to the State of Net Assets
Statement of Revenues, Expenditures and Changes in Fund Balance
Reconciliation of the Statement of Revenues, Expenditures and Changes
in Fund Balances of Governmental Funds to the Statement Activities
Proprietary Fund Financial Statements
Statement of Net Assets
Statement of Revenues, Expenses and Changes in Fund Net Assets
Statement of Cash Flows
Fiduciary Fund Financial Statements
Statement of Fiduciary Net Assets
Statement of Changes in Fiduciary Net Assets
Component Unit Financial Statements
Statement of Net Assets
Statement of Activities
Index to the Notes to the Financial Statements
Notes to the Financial Statements
REQUIRED SUPPLEMENTARY INFORMATION (126K)
Budgetary Comparison Schedule
Budgetary Comparison Schedule - Budget to GAAP Reconciliation Major Funds
Schedule of Funding Progress All Pension Trust Funds
COMBINING FINANCIAL STATEMENTS - NON-MAJOR FUNDS (935K)
Governmental Funds - Non-Major Funds
Balance Sheet - By Fund Type
Statement of Revenues, Expenditures and Changes in Fund Balances - By Fund Type
Special Revenue Funds
Balance Sheet
Statement of Revenues, Expenditures and Changes in Fund
Balances
Capital Projects Funds
Balance Sheet
Statement of Revenues, Expenditures and Changes in Fund Balances
Proprietary Funds
Statement of Net Assets
Statement of Revenues, Expenses and Changes in Fund Net Assets
Statement of Cash Flows
Fiduciary Funds
Agency Funds
Statement of Fiduciary Net Assets
Pension and Other Employee Benefit Trust Funds
Statement of Fiduciary Net Assets
Statement of Changes in Fiduciary Net Assets
Private Purpose Trust Funds
Statement of Fiduciary Net Assets
Private Purpose Trust Funds
Statement of Fiduciary Net Assets
Statement of Changes in Fiduciary Net Assets
Component Units
Authorities
Statement of Net Assets
Statement of Activities
Colleges and Universities
Statement of Net Asset
Statement of Activities
Description of Funds
Governmental Funds
Proprietary Funds
Fiduciary Funds
Other
Information (407K)
Fixed Assets
Schedule of Fixed Assets by Function
Schedule of Fixed Assets by Source
Schedule of Changes in Fixed Assets by Function
Long-Term Debt
Schedule of Outstanding Bonds
Schedule of Changes in General Long-term Debt
Budgetary Comparison Schedule Non-Major
Casino Control Fund
Casino Revenue Fund
Gubernatorial Elections Fund
Schedule of Anticipated Revenue
General Fund
Property Tax Relief Fund
Casino Control Fund
Casino Revenue Fund
Gubernatorial Elections Fund
Schedule of Appropriated Revenue
General Fund
Casino Revenue Fund
Schedule of Appropriations and Expenditures
General Fund
Casino Control Fund
Casino Revenue Fund
Property Tax Relief Fund
Gubernatorial Elections Fund
STATISTICAL SECTION (640K)
Ten-Year Financial Summary
Revenue Summary by Major Tax
Revenue Summary Percent Distribution of Revenue Collections
Expenditures by Department
Expenditure Summary Percent Distribution by Major Expenditure Category
Corporate Headquarters
Fifty Largest Employers
Ratio of General Long-term Bonded Debt to Assessed Value
and Debt Per Capita
Construction Contracts Awarded
Valuations of Taxable Real Property, Personal and Per Capita Income
Composition of Nonagricultural Wage and Salary Employment
Manufacturing and Non-manufacturing Employment
Average Hourly Gross Dollar Earnings of Production Workers
Personal and Per Capita Income, and New Dwelling Units
Cash Receipts From Farm Marketings
State Aid for Local School Districts
Sector Summary of Fall Enrollment New Jersey Colleges and Universities
Public and Independent College Enrollment Summary
New Jersey Full Time Paid Employees
Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total
General Expenditures
Calculation of Legal Debt Limits
Authorized But Unissued Debt
State Aid, Tax Relief, and Local Budget Savings Initiatives
Population and Employment Trends
New Vehicle Registrations
Miscellaneous Statistical Data
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