13. City of Livingston – Independent Auditor’s Report and Financial Statements June 30, 2012

TABLE OF CONTENTS

INDEPENDENT AUDITOR’S REPORT

BASIC FINANCIAL STATEMENTS:

Government-Wide Financial Statements

Statement of Net Assets 

Statement of Activities and Changes in Net Assets                                                 

Fund Financial Statements        

Balance Sheet- Governmental Funds

Reconciliation of Total Governmental Fund Balance to Net Assets of Governmental Activities

Statement of Revenue, Expenditures and Changes in Fund Balance – Governmental Funds

Reconciliation of Statement of Revenue, Expenditures and Changes in Fund Balance of Governmental Funds to the Statement of Activities and Changes in Net Assets

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- Private Purpose Trust Fund

Statement of Changes in Fiduciary Net Assets- Private Purpose Trust Fund

Notes to Financial Statements

Required Supplementary Information

Budgetary Comparison Schedule-General Fund

Budgetary Comparison Schedule- Maintenance Districts Fund

Supplemental Only Information

Combining Balance Sheet- Nonmajor Governmental funds

Combining Statement of Revenue, Expenditures and Changes in Fund Balance- Nonmajor Governmental Funds

Combining Balance Sheet-Nonmajor Special Revenue funds

Combining Statement of Revenue, Expenditures andChanges in fund Balance-Nomnajor Special Revenue funds

Combining Balance Sheet- Nonmajor Capital Projects funds

Combining Statement of Revenue, Expenditures andChanges in Fund Balance- Nonmajor Capital Projects Funds

INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

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