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Contact Information:

 

Financial & Management

Services

101-F Mounts Bay Rd.
Williamsburg, VA 23185

P.O. Box 8784
Williamsburg, VA
23187-8784

Directions - Directory


P: 757-253-6630
F: 757-253-6840

 

FMS@
jamescitycountyva.gov



 

John E. McDonald
Director, FMS

 

Suzanne Mellen,

Assistant Director of FMS/Budget

 

Hours of Operation

 

8 a.m. - 5 p.m.
Monday-Friday

 

Comprehensive Annual Financial Report for 2011 - Financial Section

Financial Section

 

  • Government-Wide Financial Statements
  • Fund Financial Statements
  • Balance Sheet - Governmental Funds Exhibit 3
  • Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds Exhibit 4
  • Balance Sheet - Proprietary Fund Exhibit 5
  • Statement of Revenues, Expenses and Changes in Fund Net Assets - Proprietary Fund Exhibit 6
  • Statement of Cash Flows - Proprietary Fund Exhibit 7
  • Statement of Fiduciary Net Assets - Fiduciary Funds Exhibit 8
  • Statement of Changes in Fiduciary Net Assets - Fiduciary Funds Exhibit 9
  • Supplementary Information - Combining and Individual Fund Statements and Schedules - by Fund Type
  • Debt Service Fund
  • Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget to Actual Exhibit A
  • Nonmajor Governmental Funds
  • Combining Balance Sheet Exhibit B-1
  • Combining Statement of Revenues, Expenditures and Changes in Fund Balances Exhibit B-2
  • Virginia Public Assistance Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual Exhibit B-3
  • Agency Funds
  • Combining Statement of Fiduciary Net Assets Exhibit C-1
  • Combining Statement of Changes in Assets and Liabilities Exhibit C-2
  • Supplementary Information - Discretely Presented Component Units
  • Balance Sheet - Public Schools - Governmental Funds Exhibit D-1
  • Statement of Revenues, Expenditures and Changes in Fund Balances - Public Schools - Governmental Funds Exhibit D-2
  • Schedule of Changes in Assets and Liabilities - Public Schools - Agency Funds Exhibit D-3
  • Balance Sheet - Economic Development Authority Exhibit D-4
  • Statement of Revenues, Expenses and Changes in Fund Net Assets - Economic Development Authority Exhibit D-5
  • Statement of Cash Flows - Economic Development Authority Exhibit D-6

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