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GALLIC, JACKSON, MEGS, HINTON SOLID WASTE MANAGEMENT DISTRICT JACKSON COUNTY REGULAR AUDIT FOR THE YEARS ENDED DECEMBER 31, 2003 200GALLICIA, JACKSON, MEGS, HINTON SOLID WASTE MANAGEMENT DISTRICT
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....................................... 1 B For the Year Ended December 31, 2001 ........................................... 2 B For the Years Ended 2001, 2000, 1999, 1998 ........................................................... 6 B For the Years Ended 1999, 1998, 1997, 1996 ............................................. 8 B Statement of Change in Cash Balance ............................................ 12 B Statement of Changes in Cash Receipts and Cash Disbursements ............. 32 A Statement of Changes in Deposits .................... 33 Supplemental Statement of Changes in Cash Receipts and Cash Disbursements .......................... 36 B Supplemental Statement of Cash Receipts and Cash Disbursements ........................ 38 B Supplemental Statement of Cash Receipts and Cash Disbursements (in Thousands) 39 Summary Statement of Cash Receipts and Cash Disbursements 40 Independent Accounting Standards Board Approval Statement ........... 50 Summary Statement of Cash Receipts and Cash Disbursements................................ 51 Summary Statement of Cash Receipts and Cash Disbursements (in thousands) 52 B Statement of Cash Receipts and Cash Disbursements Issued in Lieu of Taxes 54 Statement of Changes in Cash Receipts and Cash Disbursements .......................... 56 Independent Accounting Standards Board Approval Statement............. 67 Supplemental Statement of Cash Receipts and Cash Disbursements .................... 68 Supplemental Statement of Cash Receipts and Cash Disbursements (in a thousand) 70 B Supplemental Statement of Cash Receipts and Cash Disbursements (in Millions) 72 Supplemental Statement of Cash Receipts and Cash Disbursements (in Millions) 71 Supplemental Statement of Cash Receipts and Cash Disbursements: Form A, B, C, D and E ............. 72 B Supplemental Statement of Cash Receipts and Cash Disbursements (in Millions) ......... 73 Supplemental Statement of Cash Receipts and Cash Disbursements: Form B, C and D .......74 B Supplemental Statement of Cash Receipts and Cash Disbursements (in Millions) ......... 76 Supplemental Statement of Cash Receipts and Cash Disbursements: Form 11, 12 and 13 ............ 76 Supplemental Statement of Cash Receipts and Cash Disbursements (in Millions) ...... 78 Supplemental Statement of Cash Receipts and Cash Disbursements: Form E and F ...................... 79 B Supplemental Statement of Cash Receipts and Cash Disbursements (in Millions) ............. 80 Supplemental Statement of Cash Receipts and Cash Disbursements: Form G ...........

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