EMIS Exhibit 1 Report - File Layout and Data Mapping
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.