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AgdaPkt 2016-01-11 Closed and Joint SA PFA
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AgdaPkt 2016-01-11 Closed and Joint SA PFA
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Last modified
4/22/2016 7:32:42 AM
Creation date
1/7/2016 3:28:05 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
1/11/2016
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CITY OF REDWOOD CITY 6.1.E. - Page 62 <br /> FIDUCIARY FUNDS <br /> STATEMENT OF CHANGES IN NET POSITION <br /> FOR THE FISCAL YEAR ENDED JUNE 30, 2015 <br /> Successor Agency <br /> Private Purpose <br /> Trust Fund <br /> $ <br /> ADDITIONS <br /> Property taxes 3,992,621 <br /> Investment earnings 77,017 <br /> Total additions 4,069,638 <br /> DEDUCTIONS <br /> Community development 670,311 <br /> Depreciation 518,169 <br /> Interest and fiscal agency expenses of former redevelopment agency 2,145,875 <br /> Total deductions 3,334,355 <br /> Change in net position 735,283 <br /> Net position-beginning (21,365,530) <br /> Net position-ending (20,630,247) <br /> See accompanying notes to financial statements <br /> 33 <br />
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