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KODIAK ISLAND BOROUGH <br />Table of Contents <br />Accountants' Report <br />Exhibit <br />Combined Balance Sheets, Various Funds A <br />Borough - General Fund: <br />Balance Sheet B <br />Statement of Changes in Fund Balance C <br />Statement of Estimated and Actual Revenues D <br />Statement of Expenditures - Budget and Actual E <br />Federal Revenue Sharing Fund: <br />Balance Sheet F <br />Statement of Budgeted and Actual Revenues, Expenditures, <br />Encumbrances and Changes in Fund Balance G <br />Anti- recession Fund: <br />Statement of Revenue, Expenditure and Changes in Fund Balance H <br />Land Sales Fund: <br />Balance Sheet I <br />Statement of Budgeted and Actual Revenues, Expenditures, <br />Encumbrances and Changes in Fund Balance (Deficit) J <br />Fire and Road District Funds: <br />Balance Sheets K <br />Statements of Budgeted and Actual Revenues and Expenditures and <br />Changes in Fund Balance L <br />Debt Service Fund: <br />Balance Sheet M <br />Statement of Revenues, Expenditures and Changes in Fund Balances N <br />Capital Projects Funds: <br />Balance Sheet 0 <br />Statements of Revenues, Expenditures, Encumbrances and Changes <br />in Fund Balances (Deficit) P <br />Kodiak Aleutian Mental Health Center: <br />Balance Sheet <br />Statement of Changes in Fund Balance <br />Statement of Revenues and Expenditures <br />School District - General Fund: <br />4 <br />R <br />S <br />Balance Sheet T <br />Statement of Changes in Fund Balance U <br />Statement of Estimated and Actual Revenues V <br />Statement of Expenditures and Encumbrances - Budget and Actual W <br />(Continued) <br />