Chapter 6

Proprietary Funds

Internal Service and Enterprise Funds

Proprietary-type funds are used when a governmental unit is involved in activities that are similar to those conducted by a business. Internal Service funds and Enterprise funds are both proprietary-type funds.

A.  Internal Service fund - provides goods or services to other gov’t

depts or units

Users should be charged on a cost-reimbursed basis (capital

maintenance focus)

Each activity (supplies, data-processing, motor pool) should

have its own fund

·  Summary of fund activities

Motor pool - acquires capital from General fund

Buys trucks and other assets

As vehicles are used, bill them out

Revenue used to pay costs and replace assets

·  Control of fund activities

Usually does not record budget in accts, nor use

encumbrance acct.

Economic resources measurement (capital maintenance)

focus results in including fixed assets on balance sheet and

depreciation of fixed assets

Full accrual accounting means revenues are recorded when

earned and expenses when incurred

·  Equity transfer to fund

Cash 750,000

Transfer In-Capital Contribution 700,000

Advance from Airport Fund 50,000

(To record equity transfer from General Fund and a long-

term loan from the Airport Fund.)

The advance from the airport fund is to be used for capital

acquisitions, and is to be paid off equally over two years.

All equity transfers to proprietary funds made for the

purpose of providing start-up capital are classified as

Transfer In-Capital Contributions and must be reported in

the Statement of Revenues, Expenses and Changes in Fund

Net Assets, as shown in income statement in Il 6-4.

Normal, recurring Transfers In (Out) are to be shown on

the Statement of Revenue, Expenses and Changes in Fund Net Assets right below Capital Contributions.

·  Investment of excess funds

Investments 75,000

Cash 75,000

(To record investment of excess cash.)

·  Purchase of needed assets (autos, etc)

Automobile 200,000

Trucks 100,000

Cash 300,000

(To record the purchase of autos and trucks.)

·  Billings of other gov’t depts and units for use of vehicles, and

receipt of cash from the other gov’t units

Due from Departments 62,000

Revenue-Vehicle Charges 62,000

(To record charges to department for vehicle use.)

Cash 60,000

Revenue-Vehicle Charges 4,000

Due from Departments 56,000

(To record receipt of cash for rentals.)

·  Recording of maintenance expense, salary expense, rent expense,

and depreciation of fixed assets

Gas & Oil Expense 7,000

Maintenance Expense 5,000

Cash 9,000

Accounts payable 3,000

(To record gas and maintenance expense for the period.)

Salaries Expense 6,000

Rent Expense 1,500

Cash 7,500

(To record salary and rent expense.)

Depr. Expense-Autos & Trucks 30,000

Accum Depr – Autos & Trucks 30,000

(To record depreciation on autos and trucks.)

·  Make payment on Advance and make entries for Investment acct.

Advance from Airport Fund 25,000

Interest Expense 1,500

Cash 26,500

(To pay half of advance from Airport Fund plus interest .)

Cash 1,700

Investment Revenue 1,700

(To record investment income paid during the year.)

Accrued Interest Receivable 200

Investment Revenue 200

(To accrue investment income earned but not paid yet.)

Investment Revenue-Decrease in FV 3,000

Investments 3,000

(To adjust investments to fair value at end of year.)

·  Closing entry to write off revenues and expenses to Net Assets

Revenue-Vehicle Charges 66,000

Transfer In-Capital Contr. 700,000

Investment Revenue 1,900

Gasoline & Oil Expense 7,000

Maintenance Expense 5,000

Salaries Expense 6,000

Rent Expense 1,500

Depreciation Expense 30,000

Interest Expense 1,500

Investment Revenue-Decrease in FV 3,000

Net Position-Unrestricted 713,900

(To close revenue and expense for the period.)

On the balance sheet you are to break the Net Position

section up between three categories: unrestricted, restricted

and invested in capital assets net of related debt. We will

make those adjustments using journal entries.

Net Position-Unrestricted 245,000

Net Position-Invested in Capital Assets

Net of Related Debt 245,000

(To adjust for Net Position Invested in Capital Assets tems.)

To calculate Net Position-Invested in Capital Assets Net of

Related Debt, take the $300,000 invested in capital assets,

less their depreciation for the year of $30,000, less the

related debt outstanding for capital assets at the end of the

year, $25,000. Net Position-Unrestricted would get the

remaining balance.

There are no restricted assets (normally there are none for

internal service funds). If there had been you would have

taken them from Net Position-Unrestricted and transferred

them to Net Position-Restricted.

·  Financial statements

Statement of Net Position—Proprietary Funds (Ill. 6-3 for

Internal Service Fund)

The Statement of Net Position is to have a classified

balance sheet, with assets and liabilities broken up

into current and long-term categories. Net Position

has three categories: Investment in capital assets net

of related debt, restricted, and unrestricted net assets.

Statement of Revenue, Expenses, and Changes in Fund Net

Position—Proprietary Funds (Ill. 6-4)

This financial statement is to have separate captions

for 1) operating revenue, 2) operating expenses, 3)

non-operating revenue and expenses, 4) net income

(loss) before contributions and transfers, and 5)

capital contributions, transfers in(out), special items

and extraordinary items. The result is Change in Net

Position, which is added to be Beginning Balance of

Net Position to get the Ending Balance of Net

Position.

Statement of Cash Flows—Proprietary Funds (Ill. 6-5 for Internal Service Fund)

The cash flow statement is required for proprietary

funds and the use of the direct method. The cash flow

statement has four categories: 1) operating activities,

2) noncapital financing activities, 3) financing

activities, and 4) investing activities, rather than the

three that you are used to in a business, i.e., operating,

investing, and financing. A reconciliation is required

between cash flow provided by operating activities on

the Cash Flow Statement and Operating Income

shown on the Statement of Revenue, Expenses, and

Changes in Net Assets for Proprietary Funds.

B. Enterprise Fund – used if gov’t unit supplies goods and services to

public and normally is financed by user charges (e.g., utilities, golf

courses).

Enterprise funds are now required to be used if: 1) the activity is financed with debt secured solely by the activity’s fees and charges, 2) laws or regulations require that the activity’s cost be recovered from fees and charges, rather than taxes, or 3) the activity’s pricing policies establish fees and charges designed

to recover its cost.

·  Summary of activities

Acquire capital, buy assets, bill for services and goods, and

record costs, including depreciation of assets

·  Control of activities

Does not use budget accts, nor encumbrance accting.

Also uses economic resources measurement (capital

maintenance) focus and full accrual accting. As a result,

they account for their long-term assets and long-term

liabilities, just as a business would.

Since proprietary funds are suppose to cover their costs, they use similar accounting methods to a business. For example, when bonds are issued, the cash and the liability

shows up on the enterprise fund books as they would with a

regular business. Purchase of capital assets and depreciation of them also is recorded like a business.

·  Record revenues from public and other gov’t depts and units,

and cash collected from them

Accounts Receivable 500,000

Due from General Fund 100,000

Revenue from Rentals 600,000

(To record rental revenue for the year.)

Uncollectible Account Expense 5,000

Allow. for Uncollectible Accounts 5,000

(To record the estimated uncollectibles on receivables.)

Note that you don’t net receivables/revenue/allow for bad

debt as with modified accrual method.

Cash 450,000

Accounts Receivable 350,000

Due from General Fund 100,000

(To record collections from customers.)

·  Record expenses incurred, as well as depreciation of fixed assets

General Operating Expense 450,000

Cash 375,000

Accounts Payable 75,000

(To record operating expenses for the year.)

Depreciation Expense-Equipment 20,000

Depreciation Expense-Bldg 30,000

Accum Depr-Equipment 20,000

Accum Dept-Bldg 30,000

(To record depreciation for equipment and bldg.)

Equipment 350,000

Cash 350,000

(To purchase additional equipment.)

·  If issued revenue bonds, they are accounted for by the fund

benefited, e.g., issue bonds to built a golf course or airport, and

would make interest and principal payments. We do accrue

interest payable at year end.

Cash 300,000

Bonds Payable 300,000

(To issue a bond for purchase of capital equipment.)

Bond Payable 70,000

Interest Expense 35,000

Cash 105,000

(To record payment of interest and principal on bonds during year.)

Interest Expense 3,000

Interest Payable 3,000

(To accrue interest expense of bonds at year end.)

·  If a refundable deposit is collected, restricted assets is debited

and a liability is credited

Restricted Assets-Cash 19,000

Customer Deposits 19,000

(To record amounts restricted for customer deposits.)

·  To adjust allowance acct for expected uncollectible receivables

at year end

Uncollectible Account Expense 2,000

Allow. for Uncoll. Accounts 2,000

(To adjust allowance acct. to actual expected bad debt.)

·  Adjust supplies acct for those used during the year

Supplies Expense 1,000

Supplies 1,000

To adjust supplies to actual at year end.)

·  Closing entry to eliminate revenues and expenses to

Net Assets

Revenue from Rental 600,000

General Operating Expense 450,000

Depr. Expense-Equipment 20,000

Depr. Expense-Bldg 30,000

Interest Expense 38,000

Uncollectible Acct. Expense 7,000

Supplies Expense 1,000

Net Position-Unrestricted 54,000

(To close the revenue and expense accts at year end.)

·  To make yearly adjustment to Net Assets-Invested in Capital

Assets, Net of Related Debt by providing for the increases in capital assets ($350,000), less the amount depreciated ($50,000), and minus or plus the net increase or decrease in related debt $300,000 less $70,000 is $230,000 increase in related debt).

Net Position-Unrestricted 70,000

Net Position-Invested in Capital

Assets Net of Related Debt 70,000

(To adjust Net Position-Invested in Capital Assets Net of

Related Debt for increase in net assets over the year.)

·  To make year-end adjustment for restricted assets Retained earnings are reserved for restricted assets (e.g., customer deposits or if required by contractual/legal provision)

Net Position-Unrestricted 95,000

Net Position-Restricted 95,000

(To adjust unrestricted Net Position by setting up sufficient

reserves for restricted assets at year end.)

·  Financial statements

Statement of Net Position—Proprietary Funds (Ill. 6-3)

The Statement of Net Position is to have a classified

balance sheet, with assets and liabilities broken up

into current and longterm categories. Net Position

has three categories: Investment in capital assets net

of related debt, restricted, and unrestricted net assets.

Statement of Revenue, Expenses, and Changes in Fund Net

Position—Proprietary Funds (Ill. 6-4)

The Statement of Revenues, Expenses and Changes in

Net Position is to have separate captions for 1)

operating revenue, 2) operating expenses, 3) non-

operating revenue and expenses, 4) net income (loss)

before contributions and transfers, and 5) capital

contributions, transfers in(out), special items and

extraordinary items. The result is Change in Net

Position, which is added to be Beginning Balance of

Net Position to get the Ending Balance of Net

Position.

Statement of Cash Flows—Proprietary Funds (Ill. 6-5)

The cash flow statement is required for proprietary

funds and has four categories: 1) operating activities,

2) noncapital financing activities, 3) financing

activities, and 4) investing activities, rather than the

three that you are used to in a business, i.e., operating,

investing, and financing. A reconciliation is required

between cash flow provided by operating activities on

the Cash Flow Statement and Operating Income

shown on the Statement of Revenue, Expenses, and

Changes in Net Assets for Proprietary Funds.

·  Required Segment Information

Note disclosure is required of segments of enterprise funds. Segments are identifiable activities reported as or within enterprise funds for which one or more revenue bonds or revenue-backed debt instruments are outstanding. They have identifiable revenue streams pledged in support of these bonds. Their related expenses, gains and losses, assets, and liabilities are also identifiable.

For example, if a Airport Fund also had a major food concession activity within the airport and had issued bonds to support that activity, then it would be considered a segment of the larger fund. Segment disclosure is not required if no debt exists or when a single activity is reported as a major fund. Governments may choose to provide segment disclosure whether required or not.

Segment disclosure is required for: 1) the type of goods or services provided, 2) a condensed statement of net assets, 3) a condensed statement of revenues, expenses, and changes in net assets, and 4) a condensed statement of cash flows.

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