Large Image Navigator Letter of Transmittal from the Finance Director List of Government Officers CHRISTINE SHADLEY, MAYOR 10 CITY HALL SALEM CITY BUTCH KENNEDY, CITY MANAGER 10 CITY HALL SALEM CITY CITY COMMISSIONERS CHARLIE OBAUGH CHARLENE SHOWALTER TIM BROWN 100% Q Organizational Chart GFOA Certificate (if awarded) Human Resources Internal Audit Mayor and Commission City Manager Legal Council Finance and Administration STOTS Payroll Public Safety Facilities Education Accounting Certificate "Achievement FOR EXCELLENCE IN Financial Reporting 10 10 points Use the CAFR information for the City of Salem (Illustrations 2-2 through 2-16 in your text) to find the following items. In your answer, indicate which financial statement contains the information as well as the item and the dollar amount. Answer is complete but not entirely correct. Information Item Statement $ Amount Ex Amounts due from other governments to support governmental activities Balance Sheet-Governmental funds $ 1,328,448 A. Total capital outlay for the courthouse renovation Statement of Revenues, Expenditures, & Changes in Fund Balance-Governmental Funds $ 10,924,818 B. Total cash paid for capital additions for the solid waste fund Statement of Cash Flows-Proprietary Funds $ 456,179 C. D. E. Interest paid (not expense) on general long-term debt Interest paid (not expense) on water department debt Capital asset (net) for the government's component units F. G. Contributions received for use by the private-purpose trust Noncurrent liabilities associated with governmental activities that are due in more than one year H. Noncash contributions of capital assets for the water department Statement of Cash Flows-Proprietary Funds Statement of Cash Flows-Proprietary Funds Statement of Cash Flows-Proprietary Funds Statement of Net Position (Government-wide) Statement of Changes in Fiduciary Net Position Statement of Net Position (Government-wide) Statement of Cash Flows-Proprietary Funds $ 1,014,887 X $ 535,567 $ 11,197,985 $ 100,000 $ 39,834,882 3,085,946