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2017 Comprehensive Annual Financial Report

Page 5

ORLAND FIRE PROTECTION DISTRICT, ILLINOIS COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2017

CONTENTS

Emergency Rescue Fund: Balance Sheet Schedule of Revenues, Expenditures, Encumbrances and Changes in Fund Balances - Budget and Actual

63 64 - 65

Ambulance Fund: Balance Sheet Schedule of Revenues, Expenditures, Encumbrances and Changes in Fund Balances - Budget and Actual

66 67 - 68

Capital Projects Fund: Balance Sheet

69

Schedule of Revenues, Expenditures, Encumbrances and Changes in Fund Balances - Budget and Actual

70

Nonmajor Governmental Fund: Debt Service Fund: Balance Sheet

71

Schedule of Expenditures and Changes in Fund Balances - Budget and Actual

72

Fiduciary Funds: Combining Schedule of Net Position - Fiduciary Funds

73

Combining Schedule of Changes in Net Position - Fiduciary Funds

74

Firefighters' Pension Fund: Statement of Net Position

75

Statement of Changes in Net Position

76


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