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2017 Financial Statement

EXPENDITURES, DISBURSEMENT AND ACCOUNTABILITY

ANNUAL BUDGET
CY 2017

REPORT OF REVENUES AND RECEIPTS
General Fund 2017 – Q1 | Q2Q3Q4
Special Education Fund 2017 – Q1| Q2Q3Q4

STATEMENT OF RECEIPTS AND EXPENDITURES
2017 –Q1 | Q2 |Q3 | Q4

TRIAL BALANCE
General Fund 2017 – Q1Q2Q3Q4
Special Education Fund 2017 – Q1Q2Q3Q4
Trust Fund 2017 – Q1Q2Q3Q4
Local Development Fund – 2017

STATEMENT OF INCOME AND EXPENSES
General Fund 2017 – Q1Q2Q3Q4
Special Education Fund 2017 – Q1Q2Q3Q4
Local Development Fund – 2017

STATEMENT OF CASH FLOWS
General Fund 2017 – Q1Q2Q3Q4
Special Education Fund 2017 – Q1Q2Q3Q4
Trust Fund 2017 – Q1Q2 |Q3Q4
Local Development Fund – 2017

BALANCE SHEET
General Fund 2017 – Q1 Q2Q3Q4 |
Special Education Fund 2017 – Q1Q2Q3Q4
Trust Fund 2017 – Q1Q2Q3Q4
Local Development Fund – 2017

STATEMENT OF GOVERNMENT EQUITY
General Fund 2017 – Q1Q2Q3Q4
Special Education Fund 2017 – Q1Q2Q3Q4
Local Development Fund – 2017

FUND UTILIZATION REPORT (SEF)
NCSB Board Resolution 01-2016 and NCSB 2016 Programmed Appropriation and Obligation
SEF Fund Utilization Report 2017 – Q1Q2Q3Q4

STATUS OF APPROPRIATION, ALLOCATION AND EXPENDITURE
Special Education Fund – 2017

FUND UTILIZATION REPORT
2017 – Q1Q2 | Q3Q4

20% COMPONENT OF THE IRA UTILIZATION (LDF)
2017 – Q1Q2Q3 | Q4

STATUS OF APPROPRIATION, ALLOTMENTS AND OBLIGATION
2017 – Q1

STATEMENT OF LONG TERM OBLIGATIONS AND INDEBTEDNESS
2017

STATEMENT OF DEBT SERVICE
2017 – Q1 |Q2Q3Q4

STATEMENT OF OPERATION
2017

GENDER AND DEVELOPMENT (GAD)
Accomplishment Report 2017 – Q1 | Q2 | Q3 | Q4

LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
2017 – Q1Q2Q3Q4

UNLIQUIDATED CASH ADVANCES
2017 – Q1 | Q2 | Q3 | Q4

MANPOWER COMPLEMENT
2017 – Q1Q2Q3Q4

COMMISSION ON AUDIT (COA) FINDINGS
COA Annual Audit Report 2017


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