The default file name for the EMIS Exhibit 1 report is EMIS Exhibit 1 Report_<MMDDYYYY>_<hhmmss>.pdf
The EMIS Exhibit 1 report lists the amounts for the following Depository names:
Governmental Fund Balance
The following table lists the Depository types in the Governmental Fund Balance section and the data source of the Amount values:
|
Depository Type |
Amount - Data Source |
|---|---|
|
GENERAL |
Retrieved from the Amount field on the EMIS Exhibit 1 form. |
|
SPECIAL REVENUE |
Retrieved from the Amount field on the EMIS Exhibit 1 form. |
|
DEBT SERVICE |
Retrieved from the Amount field on the EMIS Exhibit 1 form. |
|
CAPITAL PROJECTS |
Retrieved from the Amount field on the EMIS Exhibit 1 form. |
|
PERMANENT |
Retrieved from the Amount field on the EMIS Exhibit 1 form. |
|
TOTAL GOVERNMENTAL FUND BAL |
Retrieved from the Amount field on the EMIS Exhibit 1 form. |
Propriety Fund Balance
The following table lists the Depository types in the Propriety Fund Balance section and the data source of the Amount values:
|
Depository Type |
Amount - Data Source |
|---|---|
|
ENTERPRISE |
Retrieved from the Amount field on the EMIS Exhibit 1 form. |
|
INTERNAL SERVICE |
Retrieved from the Amount field on the EMIS Exhibit 1 form. |
|
TOTAL PROPRIETARY FUND BALANCE |
Retrieved from the Amount field on the EMIS Exhibit 1 form. |
Fiduciary Fund Balance
The following table lists the Depository types in the Fiduciary Fund Balance section and the data source of the Amount values:
|
Depository Type |
Amount - Data Source |
|---|---|
|
TRUST |
Retrieved from the Amount field on the EMIS Exhibit 1 form. |
|
AGENCY |
Retrieved from the Amount field on the EMIS Exhibit 1 form. |
|
TOTAL FIDUCIARY FUND BALANCE |
Retrieved from the Amount field on the EMIS Exhibit 1 form. |
Total Balances, All Funds
The Amount value is retrieved from the Amount field on the EMIS Exhibit 1 form.