Keys Energy Comprehensive Annual Financial Report

The Comprehensive Annual Financial Report
For the Fiscal Year Ended September 30, 2005

Section Name & Description of Contents		PDF Download
Note: You may click the underlined links below to view the documents online, or you may download each section in Adobe Acrobat PDF format. (see links in the column on the right.)
Full 67 page report in PDF format		4.79 mb

Introductory Section (17 pages)
i. ii. iii. iv. xii. xiii. xiv. xv.	Comprehensive Annual Financial Report Contents In Memoriam Mr. Leonard Knowles Letter of Transmittal Lighting the Path to Recovery Certificate of Achievement for Excellence in Financial Reporting Utility Board of the City of Key West Organizational Chart Fiscal Year Ended 2004 Keys Energy Services Employees as of Sept 30, 2005	1.33 mb
Financial Section (32 pages)
1. 3. 7. 9. 10. 12. 28. 29. 30. 31.	Independent Auditor's Report Management's Discussion and Analysis Financial Statements: Balance Sheets Statements of Revenues, Expenses & Changes in Net Assets Statements of Cash Flows Notes to Financial Statements Supplemental Schedules: Schedules of Revenues Earned Schedules of Revenues and Expenditures - Budget to Actual Other Auditors' Reports: Independent Auditor's Report on Compliance with Bond Covenants Independent Auditor's Report on Compliance and on Internal Control Over Financial Reporting	2.54 mb
Statistical Section (18 pages)
33. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 46. 48. 49. 50.	Condensed Balance Sheets Statements of Revenues, Expenses & Changes in Net Assets Schedules of Debt Service Coverage Consumption and Active Services Statistics Demographic and Economic Statistics Schedule of Property, Casualty and Other Insurance Ten Highest Consumption Locations Employee Information Generation and Capacity Statistics Schedule of Generation Capacity Schedule of Expenditures of Federal Awards Report on Compliance and Internal Control Over Compliance Applicable to Each Major Federal Awards Program Schedule of Findings and Questioned Costs Summary Schedule of Prior Audit Findings Corrective Action Plan	856 kb