Contact Us:

 

Financial & Management

Services

101-F Mounts Bay Road
Williamsburg, VA 23185

Directions - Directory

Phone: (757) 253-6630
Fax: (757) 253-6840

Hours of Operation

 

8:00 - 5:00 p.m.
Monday-Friday

Email:

 

FMS@
james-city.va.us

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John E. McDonald
Manager, FMS

 

Department Links

• FMS - Financial and Management Services
• Purchasing Office - County procurements

• Bids - Request for proposals
• Bid Awards

• Real Estate Assessments

• GIS / Mapping
  Geographic Information Systems
• Property Information Website

• Information Resources Management

• Records Management

 

 

 

Comprehensive Annual Financial Report - 2001

Financial Section

• Independent Auditors' Report
• General Purpose Financial Statements (Combined Statements-overview):

• Combined Balance Sheet - All Funds, Account Groups and Discretely Presented Component Units - Exhibit 1
• Combined Statement of Revenues, Expenditures and Changes in Fund Balances - All Governmental Funds, Expendable Trust Fund and Discretely Presented Component Unit - Exhibit 2
• Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - General, Special Revenue, Debt Service, and Discretely Presented Component Unit - Public Schools - Exhibit 3
• Combined Statement of Revenues, Expenses and Changes in Equity - Proprietary Fund Type and Discretely Presented Component Unit - Exhibit 4
• Combined Statement of Cash Flows - Proprietary Fund Type and Discretely Presented Component Unit - Exhibit 5
• Notes to Combined Financial Statements

• Combining, Individual Fund, Account Group and Component Unit Statements and Schedules:

• General Fund - Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - Exhibit A-1
• Special Revenue Funds:

• Combining Balance Sheet - Exhibit B-1
• Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Exhibit B-2
• Virginia Public Assistance Fund - Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - Exhibit B-3

• Trust and Agency Funds:

• Combining Balance Sheet - Exhibit C-1
• Combining Statement of Revenues, Expenditures and Changes in Fund Balances - ExpendableTrust Funds - Exhibit C-2
• Combining Statement of Changes in CAFR/2001Assets and Liabilities - Agency Funds - Exhibit C-3

• General Fixed Assets Account Group:

• Schedule of General Fixed Assets by Source - Primary Government and Discretely Presented Component Unit - Public Schools - Exhibit D-1
• Schedule of General Fixed Assets by Function - Primary Government and Discretely Presented Component Unit - Public Schools - Exhibit D-2
• Schedule of Changes in General Fixed Assets - By Function and Activity - Primary Government and Discretely Presented Component Unit - Public Schools - Exhibit D-3

• Discretely Presented Component Unit - Public Schools:

• Combining Balance Sheet - Exhibit E-1
• Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Exhibit E-2
• Combining Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - Exhibit E-3
• Combining Balance Sheet - Agency Funds - Exhibit E-4
• Combining Statement of Changes in CAFR/2001Assets and Liabilities - Agency Funds - Exhibit E-5

• Treasurer's Accountability:

• Schedule of the Treasurer's Accountability - All County Funds - Exhibit F
• Schedule of the Treasurer's Accountability - Primary Governemtn And Discretely Presented Components Units - Exhibit G
• Schedule of the Treasurer's Accountability - to the Commonwealth - Exhibit H