GASB 34 Implementation Files
GASB 34 Implementation Files for Counties
Draft Financial Statements - Excel.zip, Quattro Pro.zip 215 KB
- Statement of Activities - Excel, Quattro Pro
- Statement of Net Assets - Excel, Quattro Pro
- Balance Sheet Governmental Funds - Excel, Quattro Pro
- Statement of Revenues, Expenditures and Changes in Fund Balances Governmental Funds - Excel, Quattro Pro
- Statement of Revenues, Expenditures and Changes In Fund Balance Budget (Non-GAAP) and Actual General Fund - Excel, Quattro Pro
- Statement of Net Assets Proprietary Funds - Excel, Quattro Pro
- Statement of Revenues, Expenses and Changes in Fund Net Assets Proprietary Funds - Excel, Quattro Pro
- Statement of Cash Flows Proprietary Funds - Excel, Quattro Pro
- Statement of Fiduciary Net Assets Fiduciary Funds - Excel, Quattro Pro
- Statement of Changes in Fiduciary Net Assets Finduciary Funds - Excel, Quattro Pro
- Combining Statement of Assets and Liabilities Agency Funds - Excel, Quattro Pro
Implementation Plan - Word.zip, WordPerfect.zip 98 KB
- Plan Changes for GASB 34 - Word, WordPerfect, PDF
Sample Notes to the Financial Statements - Word.zip, WordPerfect.zip 47 KB
- 2000 Notes Revised for GASB 38 - Word, WordPerfect, PDF
Sample Trial Balances and Worksheets - Word.zip, WordPerfect.zip 417 KB
- Governmental Activities Debt Worksheet - Excel, Quattro Pro
- Governmental Activities Fixed Assets Worksheet - Excel, Quattro Pro
- 2001 Restatements - Excel, Quattro Pro
- Modified Accrual - Excel, Quattro Pro
- Accrual or Restricted Net Assets Trial - Excel, Quattro Pro
- Consolidation Trial - Excel, Quattro Pro
Worksheet for Identifying Major Funds - Excel.zip, Quattro Pro.zip 11 KB
- Major Fund Worksheet - Excel, Quattro Pro
Audit Programs and Disclosure Checklist - Word.zip 55 KB
Download all GASB 34 Implementation Files for Cities - Microsoft Office.zip, Corel.zip 1.05 MB