GVI Audited Financial Statements FY2003
GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS Basic Financial Statements September 30, 2003 (With Independent Auditors’ Report Thereon) GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS Table of Contents Page Financial Section: Independent Auditors’ Report 1 Management’s Discussion and Analysis 5 Basic Financial Statements: Government-wide Financial Statements: Statement of Net Assets (Deficit) 15 Statement of Activities 17 Fund Financial Statements: Balance Sheet —- Governmental Funds 19 Statement of Revenue, Expenditures, and Changes in Fund Balances — Governmental Funds 20 Reconciliation of the Statement of Revenue, Expenditures, and Changes in Fund Balances to the Statement of Activities - Governmental Funds 21 Statement of Revenue and Expenditures — Budget and Actual — Budgetary Basis — General Fund 22 Statement of Net Assets — Proprietary Funds 23 Statement of Revenue, Expenses, and Changes in Fund Net Assets — Proprietary Funds 24 Statement of Cash Flows — Proprietary Funds 25 Statement of Fiduciary Net Assets — Fiduciary Funds 26 Statement of Changes in Fiduciary Net Assets 27 …
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