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Document XBRL inconsistencies #44

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kwheelan opened this issue May 6, 2024 · 2 comments
Open

Document XBRL inconsistencies #44

kwheelan opened this issue May 6, 2024 · 2 comments
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kwheelan commented May 6, 2024 •
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  • There are many inconsistencies in tags in the Statement of Activities, for example
Expense Revenue Net
acfr:ExpensesForPublicUtilities acfr:RevenueUsedForPublicUtilities acfr:NetExpenseRevenuePublicUtilities

versus

Expense Revenue Net
acfr:ExpensesForParksAndRecreation acfr:RevenueForParksAndRecreation acfr:NetExpenseRevenueForParksAndRecreation
@kwheelan kwheelan added the xbrl label May 6, 2024
@kwheelan kwheelan self-assigned this May 6, 2024
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kwheelan commented May 7, 2024 •
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  • Additional Other Financing Sources (Uses) is in the taxonomy Excel documentation, but not in the YETI taxonomy
  • Additional Other Financing Sources (Uses) and Other Financing Sources (Uses) are both missing the ModifiedAccrual suffix in the taxonomy

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kwheelan commented May 7, 2024

  • “IntergovernmentalRevenueFromStateAllOtherModifiedAccrual” and “acfr:MiscellaneousOtherRevenueModifiedAccrual” only appear in the F65 section, not the Gov Funds sections of the taxonomy? Is that correct?

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