CONSOLIDATED FINANCIAL STATEMENTS As Of And For the Years Ended June 30, 2013 and 2012
EL CAMINO HEALTHCARE DISTRICT
EL CAMINO HEALTHCARE DISTRICT
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS NOTE 5 – CAPITAL ASSETS
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS ̈́ͷͺǡͶͺǡͲͲͲ ǡ ǡ ǯ Ǥ ͵Ͳǡ ʹͲͳ͵ǡ ̈́ͶʹǡͳͷǡͲͲͲǤ
͵Ͳǡ ʹͲͳ͵ǡ ȋ Ȍǣ Balance June 30, 2012
Increases
Decreases
Balance June 30, 2013
̈́ ͵ͻǡʹ ǡͲͶ
̈́ Ǧ ͻǡʹͳ
̈́ Ǧ ͶǡͳͲͻ
̈́ ͵ͻǡʹ ͳͳǡʹʹ
ͶͷǡͲͳ
ͻǡʹͳ
ͶǡͳͲͻ
ͷͲǡͺͷ͵
ͳͳǡʹͺ͵ ͳͲǡͲͳ ʹǡͳʹʹ ʹ͵ͷǡͲ
Ǧ ͵ǡ͵ͲͶ Ǧ ʹͳǡ͵ͺ
Ǧ ͵ Ǧ ͳǡͺͷͷ
ͳͳǡʹͺ͵ ͳ͵ǡͷ͵ͺ ʹǡͳʹʹ ʹ͵ͺǡͷͺͻ
ͻͺ͵ǡͲʹ
ʹͶǡͺʹ
ͳͺǡʹʹʹ
ͻͺͻǡͷ͵ʹ
ͶǡͻͲͺ ͳͺͲǡ͵Ͷ ͳǡ͵ͻͺ ͳͷǡͶͳͲ
ͺ ͳͻǡͻʹ ǡͳͳ ʹͳǡͶͶͺ
Ǧ Ǧ Ǧ ͳ͵ǡͲͲ
ͷǡͻͶ ʹͲͲǡ͵Ͳͺ ʹʹǡͷͷͻ ͳͶǡͺͺ
͵ͷͺǡͲʹ
Ͷͺǡ͵ͷ
ͳ͵ǡͲͲ
͵ͻ͵ǡ͵Ͷͻ
ʹͷǡͲͳͲ
ȋʹ͵ǡͷȌ
ͷǡͳͷʹ
ͷͻǡͳͺ͵
̈́ Ͳǡͳͳ
̈́ ȋͳͶǡͶͳͶȌ
̈́ ͻǡʹͳ
̈́ ͶǡͲ͵
ǡ ǡ
Ǧ ȋ Dz dzȌǡ ͳǡ ͳͻͻͷǤ ʹͳ Ǥ Ǧ ͷ Ǥ ͳǡ ͳͻͻͻǡ ͷΨ ǯ ǡ Ǧ Ǥ Ǥ Ǥ Ǥ Ǧ ͳǡ ͳͻͻͷǤ Ǥ ȋDz dzȌ ǯ Ǧ ȋ Ȍǣ End of Beginning Year NPO/ of Year (Prepaid Increase Actual Annual NPO/(Prepaid Pension (Decrease) Contribution Pension Pension Asset) in NPO (bǦc) (c) Cost (b) Asset) (a) ((a)+cǦb)) Fiscal Year
͵Ͳǡ ʹͲͳʹǡ ȋ Ȍǣ
NOTE 6 – EMPLOYEE BENEFIT PLANS
Balance June 30, 2011
Increases
Decreases
Balance June 30, 2012
̈́ ͵͵ǡͻ͵ ͶǡͷʹͲ
̈́ ͷǡͻͲ ͺǡͻͲ
̈́ Ǧ ǡͳ͵
̈́ ͵ͻǡʹ ǡͲͶ
͵ͺǡͶͷ
ͳͶǡ͵ͺͲ
ǡͳ͵
ͶͷǡͲͳ
ͳͳǡʹ Ͳ͵ǡ͵ʹͻ ʹǡͳʹʹ ʹʹǡʹͳͺ
ǡͷͷ Ǧ ʹͲǡͺͺ
Ǧ ͵Ͳ͵ Ǧ ͳʹǡͺͶͲ
ͳͳǡʹͺ͵ ͳͲǡͲͳ ʹǡͳʹʹ ʹ͵ͷǡͲ
ͻǡͻͶ
ʹͺǡʹͻ
ͳ͵ǡͳͶ͵
ͻͺ͵ǡͲʹ
Ͷǡͳͳ ͳͲǡͶͺ ͳͲǡʹ͵ ͳͶͲǡ͵ͺ
ͻͷ ͳͻǡͺͲ ǡͳͳ ʹʹǡͺ͵ͻ
͵ Ǧ Ǧ ǡͺͳͷ
ͶǡͻͲͺ ͳͺͲǡ͵Ͷ ͳǡ͵ͻͺ ͳͷǡͶͳͲ
͵ͳͷǡʹʹͷ
Ͷͻǡͷͷ
ǡͺͳͺ
͵ͷͺǡͲʹ
ǡ
ͷʹǡʹͳ
ȋʹͳǡ͵ͺȌ
ǡ͵ʹͷ
ʹͷǡͲͳͲ
ǡ
̈́ ͻͳǡͳͺ
̈́ ȋǡͲͲȌ
̈́ ͳ͵ǡͶͳ
̈́ Ͳǡͳͳ
ʹͲͳͳ ʹͲͳʹ ʹͲͳ͵
̈́ ȋʹǡ͵ͳͲȌ ̈́ ȋʹͶǡʹ͵ͻȌ ̈́ ȋʹǡͷʹȌ
̈́ ǡͺͳ ̈́ ͳʹǡ͵ ̈́ ͳʹǡͷ
̈́ ͶǡͺͲͲ ̈́ ͳͷǡͷͶ ̈́ ͳͺǡͲͲͷ
̈́ ͵ǡͲͳ ̈́ ȋ͵ǡʹͺȌ ̈́ ȋͷǡ͵ͶͲȌ
̈́ ȋʹͶǡʹ͵ͻȌ ̈́ ȋʹǡͷʹȌ ̈́ ȋ͵ʹǡͺȌ
ǯ Ǧ ͵Ͳǣ 2013 2012 2011
Ǧ
ǤͲΨ ͶǤͲΨ ʹͲͳʹ
ǤͲΨ ͶǤͲΨ ʹͲͳͳ
ǤͲΨ ͶǤͲΨ ʹͲͳͲ ͳͲ
͵Ͳǡ ʹͲͳ͵ ʹͲͳʹǡ ȋ Ȍǣ
2013
2012
̈́ ͳʹǡͷ ̈́ ͳͺǡͲͲͷ ̈́ ͺǡͲʹͶ
̈́ ͺǡͳͳͶ ̈́ ͳͷǡͷͶ ̈́ ǡͳͳͺ
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■ Mountain View Voice ■ MountainViewOnline.com ■ December 13, 2013
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