GVI Audited Financial Statements FY2004
GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS Basic Financial Statements September 30, 2004 (With Independent Auditors’ Report Thereon) GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS Table of Contents Financial Section: Independent Auditors’ Report Management’s Discussion and Analysis Basic Financial Statements: Government-wide Financial Statements: Statement of Net Assets (Deficit) Statement of Activities Fund Financial Statements: Balance Sheet - Governmental Funds Statement of Revenue, Expenditures, and Changes in Fund Balances — Governmental Funds Reconciliation of the Statement of Revenue, Expenditures, and Changes in Fund Balances to the Statement of Activities - Governmental Funds Statement of Revenue and Expenditures — Budget and Actual — Budgetary Basis — General Fund Statement of Net Assets — Proprietary Funds Statement of Revenue, Expenses, and Changes in Fund Net Assets — Proprietary Funds Statement of Cash Flows — Proprietary Funds Statement of Fiduciary Net Assets — Fiduciary Funds Statement of Changes in Fiduciary Net Assets Notes to Basic Financial Statements: Summar …
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