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COMMUNITY REDEVELOPMENT AGENCY <br />OF THE CITY OF SANTA ANA <br />Financial Statements <br />June 30, 2011 <br />Table of Contents <br />Page <br />IndependentAuditor's Report .................................................................................... ............................... 1 <br />Management's Discussion and Analysis (Required Supplementary Information - Unaudited) .............. 3 <br />Basic Financial Statements: <br />Statementof Net Assets ....................................................................................... ............................... 15 <br />Statementof Activities ......................................................................................... ............................... 16 <br />Balance Sheet — Governmental Funds ................................................................. ............................... 17 <br />Reconciliation of the Balance Sheet of Governmental Funds to the <br />Statementof Net Assets ............................................................................... ............................... 18 <br />Statement of Revenues, Expenditures and Changes in Fund Balances — <br />GovernmentalFunds .................................................................................... ............................... 19 <br />Reconciliation of the Statement of Revenues, Expenditures and Changes in <br />Fund Balances of Governmental Funds to the Statement of Activities ....... ............................... 20 <br />Notes to the Basic Financial Statements .............................................................. ............................... 21 <br />Supplementary Information: <br />Computation of Low Income Housing Fund — Excess Surplus ........................... ............................... 44 <br />Independent Auditor's Report on Internal Control Over Financial Reporting and on <br />Compliance and Other Matters Based on an Audit of Financial Statements Performed <br />in Accordance with Government Auditing Standards ............................................. ............................... 45 <br />Independent Auditor's Report on Compliance of California <br />Redevelopment Agencies and on Internal Control over Compliance ....... .............................47 <br />