Audit - 2013 - Hardwick

TOWNSHIP OF HARDWICK

TABLE OF CONTENTS

PART I - REPORT ON EXAMINATION OF FINANCIAL STATEMENTS

AUDITORS' REPORTS

PAGE

Independent Auditor’s Report

2-4

5

FINANCIAL STATEMENTS

CURRENT FUND

EXHIBIT

Comparative Balance Sheet

A

6-7

Comparative Statement of Operations and Change in Fund Balance

A-1 A-2 A-3

8

Statement of Revenues Statement of Expenditures

9-11

12-15

TRUST FUND Comparative Balance Sheet

B

16

GENERAL CAPITAL FUND Comparative Balance Sheet

C

17 18

Schedule of Capital Fund Balance

C-1

GENERAL FIXED ASSETS Statement of General Fixed Assets

F

19

PAYROLL AGENCY FUND Comparative Balance Sheet

G

20

21-37

NOTES TO FINANCIAL STATEMENTS

PART I I - SUPPLEMENTARY INFORMATION

CURRENT FUND Schedule of Cash – Treasurer Schedule of Cash - Collector

A-4 A-5 A-6 A-7 A-8

38 39 40 41 42

Schedule of Taxes Receivable and Analysis of Property Tax Levy

Schedule of Tax Title Liens

Schedule of Revenue Accounts Receivable

Ardito and Co., LLP

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