301at13s 311wld no1 ssi w woc)psc.ky.gov/audit/audit/water/2012/rattlesnake ridge water district...

29
NO1 SSI W WOC) 301At13S 311Wld

Upload: others

Post on 01-Oct-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

NO1 SSI W WOC) 301At13S 311Wld

Page 2: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

91

S1

@I-9

s

P

Z- I 33Vd

Page 3: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-1-

INVLNn033V 3ilBnd CJ31dllY33

XltlaN3H ‘f VNNOCl

Page 4: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z
Page 5: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

6Pl'LOG'ZZ $

061'0P9'8 1 (0GL'LES'Z) GZ8'8PP G11'6ZL'GG

696'998'8

6L8'LLL'G

0 0 L ' E 6 9 ' G 6Ll'P81

080'680'E

OPO'E 1z OOO'Z8P'Z 088'GZ t11'9E L89'ZZ 1 P L9'G9 4PL'EPl $

L8P'SZL'8 S3111119VIl lV.101

OOE'8E6'L P89'EOZ

EBL'L8 1

08P'LZ 6S6'9Z 09Z'PP 1 1E1'96 116'091 $

6PL'LOG'ZZ $ 06O'PL~'EZ $

L8G'EZ GOE'OP

PFO'OZL' 1z IPZ' 1GO'EZ

(996'196'6) (GL 1'69 1'0 1) POE'1OZ 9P8'ZEZ €66'98 €66'98 PGl'ZLP'LZ EZL'OZ9'LZ

6P0'90E'E PGE'E9E'Ei OOS'9 OOG'9

8ZG'E9L GPG'Z8P

ZGL'P ZP8'G Z69'Z 1 0'21'6 G86'0G PGP'OG 8GP'69 89P'6S 606 606 LF8'G.L 1 9PE'OG 1

SZ8'8PP GPG'86 1 OL1'01 $ 1P8'L $

11oz ZLOZ

s13ssv lW101

lN3WdlflEl CINV INVld 'hLtl3dOtld 13N

Sl3SSV lN3tltin3 1VlO.L

Page 6: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

UV3A do CIN3 'S13SSV 13N 061'0P9'61 $

P8L'88E'E 1

90P'lGZ

E09'8P8'Pl $

tlV3A A0 3NINNI338 'S13SSV 13N 06 l'OP9'E 1

Sl3SSV 13N NI 33NVH3 PLB'80Z' 1

9PP'6Z 099'2 16

O6E'ZE L8Z'OZ8' 1

(689'069) (E9Z'PP9) SNOlln9IUlN03 lVlldV3 3UOd39 (SSOl) 3W03NI 13N

(8Z9'282) (9PO'OLZ)

(t76SiZ8Z) 99

(61Z'OLZ) PL 1

(9EL' 19E) (SSOl) 3W03NI ONllW3dO

asuadxa Gu!$e~ado p$ol LOO' 1LS'Z 9Ot'ZZP'Z

106'09 66E P8P'908 829'9 1 ZLP'OS 880' 1P OPG'ZEZ 009'082 9LP'6 P99'6 69 1 '06Z 908'069

PSL'8P E9 9L0'608 909'EZ P99'09 9ZP'EG 8P9'09Z OE6' ZL Z P9E'O 1 69 1% PZE'86Z P19'089

E9Pi096' 1 CL9'090'Z

EL8'LE 86L'ZZO'Z $

268'99 lL9'668'1 $

11oz 2 1oz

Page 7: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

91L'066 $

P8t'908

P66'89P $

060'9ZL'Z

(960'99Z'Z)

(6 CZ'OLZ) 099'71 16 9VP'6Z

(216'091) (Z06'€9C'E)

(ELS'P)

9 LL'066

(LS8' 166) (PZP'E69) L66'9 16' 1 $

1 1oz

18Z'L9P $

009' 1 (060'1) (ZPP'E) (8 19'Z 1) 16P'SZ

9L0'608

986'901 $ tlV3A do aN3 1V - SlN3lVAlnb3 HSV3 aNV HSV3

99 169

18Z'LSP

(LE6'8L8) (296'869) 081'9EO'Z $

z 101

Page 8: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z
Page 9: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-9-

S313llOd E)NIlNn033W aNV NOllVZINV9tlO : C 310N

Page 10: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-L-

S313llOd 9NllNft033V aNV NOIlVZINV9tlO :C aPN

Page 11: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-8-

6EZ‘ZOE $ 66L‘L $ 1102 z 102 - -

lN3lVAlnr)3 HSV3 ClNV HSV3 Cl3131tllS3tl :Z 310N

Page 12: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-6-

996'2SE'6 (SP9'1E) LEL'EO8 tLL'08S'8 180'892 (SPS'1E) 62 1 '6E L6P'092 S88'P80'6 809'P9L LLZ'OZE'O

SL1'6S 1'01 602'908 996'ZSE'6 LW'L62 09L '62 180'892 PEE' 198'6 6PP'9LL 988'P80'6

SLP'OLZ'EE SLt'LEL'2 OOO'ELO'K

9P8'2EZ ZPS'LE VOE'LOZ

SLZ'CS9'22 6P6'LP 92E'E09'22

OOS'9 $- $ oos'9 5

PSE'ESE'S SOE'LSO'Z 6P0'90E'E

628'20 1 628'20 1 €66'98 €66'98

6 C9'99L'P 029 666'99L'P

Page 13: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-0 1-

OOE'8E6'L $

OOP'LE1

OOL'SL0'8 $

000'9P1'1

000'9EE'I.

000'9P9

000'1 19

009'9PZ' 1

001'EIi

OOO'Z8L

000'99E

OOO'P6L

009'8L

000'LPF

000'091

0 0 0 ' 9 E E

OOP'09Z

OOE'PE1 $

000'9E

OOO'L

009'LL

006

000'L

000'91

OOO'PL

006' 1

000'6

OOO'P

000'6

000'8

SBP'S-1 EL6'89 6SZ'QLZ L9E'EtP ZZE'O69 869'966 €8Z'6L1'1 PP6'09Z 9ZP'89Z 189'99Z L9E'ZBZ 9EL'QEZ

isaiejul

OOO'Z8P'Z $ OOO'8ZL'S $

000'9~1'1

OOO'SEE' 1

000'089

000'819

OOO'P9Z'1

OOO'P9

000'68L

000'18E

000'808

009'08

000'99E

000'P91

000'9PE

009'892

OoL'9LO'e $

009'18E 009'9Z9 OOZ'L91'1 009' 18Z' 1 OOZ'P6Z'1 009'08Z' 1 009' 1PL'L 000'50Z 006'E6 1 OOZ'68 1 00 1 'LL1

Z91LI1

z91111

921111

PPI111

PPI111

LPI111

1PI111

OPllll

OPlLll

9EI1IC

9Ell.11

PElClL

tEli.11

1ElllC

z(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

LLOZ 9coz 9 1oz PLOZ E 1oz

lVJ.01

sa!l!Jnleln] iuaJin3 ssai

000'9P 1' 1 %OO'Z

O00'9EE' 1 %OOZ

000'999 snopeA

000'6t.9 %8E'P

%8E'P OOO'OPE'1

000'09 %09'P

000'006 %SZE

OOO'SZP %09 P

000'006 %OW

000'001 %OS'!?

0 0 0 '9 P P %Os^P

OOO'L61 %09?

000'PEP %OS?

000'99E %00 9

00O'SZC $ 000'9 000'0E1 $ 821111 000'961 $ %OD3 s@!JaS 686 1

Page 14: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-1 1-

AL'ZR 5EE'l L60'L 1 EPB'LZ 016'9 Z89'L PL0'8 0L0'6 956'1 1

lsa.Jalui

6ZOZ-8ZOZ L Zfll-EZOZ ZZOZ81OZ

LCOZ 91oz 510Z PlOZ El02

LQO'P5Z $ P66'PE $ ZP1'9Z $ 616'Z9Z $

999'8L 98Z'E n 158'18

000'001 000'5 OOfl'901

561'PZ LP6' 1 ZP1'9Z

E5L'EZ POP'L LBL'lE

61P'5 809'L LZO'El

ESP'€ E9tl'E

$ 9EL'ZZ $ 95z'9 $ - 16E'BZ

Page 15: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-z 1-

Page 16: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-6 1-

lN3W30VNVW MSltl :8 310N

Page 17: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-P 1-

m - L80' 1SZ 000'02 1 E 16'890'S 000'99s $

saa j del pue spun j le301 - OOO'Z8P'Z ue0-1 snrj 000'00 1 ' 1 WJEI sntl 000'000' 1 jaai 000'000' 1 WJEI ma3 ooo'oot7 $ WJEI 3rjv

OOO'P 1

lN3WlIWVU03 N0113fttllSN03 :6 310N

Page 18: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-9 1-

L 16'6L C $ 90S'OZ L89'P 6 CL'PS C $

junowv

Page 19: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

* 3 B ls

a,

v)

4

2 m

c

v)

4

*I

**

AA

AA

$$

$$

m

cn

mm

0

00

0

A

i,

2

w

-4

A

h

5

a, 3

v

A

NO

I~

"-

P P .P

cn

OO

OP

0000

0000

0000

-4 4

nr I

0

C

m

f.

Lu a n

Page 20: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-L 1-

Page 21: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-8 1-

Page 22: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-6 1-

INVINn033V 3llefld QZiIjllU33

XlUaN3H ‘r VNNOCl

Page 23: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-02-

Page 24: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-12-

09L'OT 09L'O I 8ZZ'P T

'ON vam

Page 25: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-zz-

Page 26: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-€Z-

(XVd) VZZ8-VgL (909)

lSVV-f8L (909) OIZS-SV8 (909)

SSOY3 NlVW HlnOS Sll, iSEOV An ‘(3V3H3YOW ivoi~ AM ‘mnesBNiW3id

6VV XOE Od ‘*AS LStlld ‘M OSS

’VU’3’1’V ‘V’d’2’S’X :YBeWBW

INVLNn033V 311End c13idllti33

XIUClNBH ‘r VNNOCl

Page 27: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-PZ-

SBlI6 7BNNOSHBd E-Z I02

SBlId 73NNOSXIad E- I I02

Page 28: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

SB3IOANI 9NISSIMI L-ZIOZ

SLNE€MIBLVLS W8 A’THJNOMI BHJ, 60 NOILVI’TI3N0332I 9-Z IOZ

Page 29: 301At13S 311Wld NO1 SSI W WOC)psc.ky.gov/Audit/Audit/Water/2012/Rattlesnake Ridge Water District 2013-05-10.pdfz(ioz-evoz LPOZ-EPOZ ZPOZ-8EOZ LEOZ-EEOZ ZEOZ-QZOZ LZOZ-EZOZ zzoz-8 L0Z

-92-

CISCIIOA AWddOXd LON SX3BHD CIIOA 8-Z I OZ