San Jacinto River Authority Annual Financial Report: 2011 Page: 3
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TABLE OF CONTENTS
San Jacinto River Authority
Comprehensive Annual Financial Report for Fiscal Year Ended August 31, 2011
Page
Introductory Section
Letter of Transmittal i-vi
Certificate of Achievement for Excellence in Financial Reporting vii
Organizational Chart viii
Board of Directors ix
Financial Section
Independent Auditors' Report 3-4
Management Discussion and Analysis 5-12
Basic Financial Statements
Statement of Net Assets 14-17
Statement of Revenues, Expenses and Changes In Net Assets 18-19
Statement of Cash Flows 20-23
Notes to Financial Statements 25-48
Required Supplementary Information
Governmental Accounting Standards Board Statement No. 27,
Defined Benefit Pension Plan, Schedules of Contributions
from Employer and Funding Progress 50
Schedule of Employer Contributions and Funding Progress for
the Retiree Healthcare (OPEB) Plan 51
Other Supplementary Information
Schedule of Revenues and Expenses - Budget and Actual
(Budgetary Basis) - Woodlands Division 54
Schedule of Revenues and Expenses - Budget and Actual -
Administration, Highlands and Lake Conroe Divisions and 55
Region H
Schedule of Revenues and Expenses - Budget and Actual -
Groundwater Reduction Plan Division 56
Schedule of Net Assets- Groundwater Reduction Plan Division 57
Schedule of Revenues and Expenses - Groundwater
Reduction Plan Division 58
Schedule of Cash Flows-Groundwater Reduction Plan Division 59
Lake Conroe Dam, Reservoir and Related Equipment 60
Insurance Coverage 61
Principal Officials 62
Statistical Section
Index and Explanation 63
Net Assets by Component 64-65
Changes in Net Assets 66-67
Water and Sewer Service Fees by Source 68
Principal Water and Sewer Fee Payers 69
List of Principal Customers 70
Ratio of Outstanding Debt by Type 71
Pledge - Revenue Coverage 72-73
District Demographics 74-75
Number of Employees by Division 76-77
Operating Statistics 78-79
Schedule of Capital Asset Additions 80-81
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San Jacinto River Authority (Tex.). San Jacinto River Authority Annual Financial Report: 2011, report, January 4, 2012; Conroe, Texas. (https://texashistory.unt.edu/ark:/67531/metapth575814/m1/3/?q=%222010-09-01%2F2011-08-31%22: accessed June 30, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.