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6.1.E. - Page 151
<br /> Schedule 2
<br /> CITY OF REDWOOD CITY,CALIFORNIA
<br /> CHANGES IN NET POSITION
<br /> Last Ten Fiscal Years
<br /> (accrual basis of accounting)
<br /> Fiscal Year
<br /> 2006 2007 2008 2009 2010
<br /> Expenses $ $ $ $ $
<br /> Governmental Activities:
<br /> Community development 15,653,209 13,744,289 16,263,530 15,808,848 18,412,550
<br /> Human services 1,279,535 1,351,113 1,518,333 1,623,102 1,554,411
<br /> Public safety 41,264,413 42,600,983 45,450,681 48,500,457 46,093,823
<br /> Transportation 9,683,728 13,302,505 10,620,489 13,930,238 13,535,438
<br /> Environmental support and protection 3,715,183 2,930,603 2,010,545 2,890,119 4,124,316
<br /> Leisure,cultural and information services 18,879,833 19,520,000 20,994,657 23,947,621 22,168,928
<br /> Policy development and implementation 2,646,873 2,653,677 2,792,115 4,766,661 4,726,541
<br /> Interest on long term debt 3,599,533 3,450,169 3,251,324 2,986,613 2,762,933
<br /> Total governmental activities expenses 96,722,307 99,553,339 102,901,674 114,453,659 113,378,940
<br /> Business-type activities
<br /> Water utility fund 19,846,801 19,341,678 22,594,685 21,595,698 20,702,048
<br /> Sewer utility fund 12,785,043 16,299,485 15,828,257 16,125,292 17,776,510
<br /> Parking fund 595,559 1,794,044 2,195,805 2,561,896 2,476,991
<br /> Port of Redwood City 4,207,224 4,053,686 3,937,037 3,896,043 4,038,336
<br /> Docktown Marina
<br /> Total business-type activities expenses 37,434,627 41,488,893 44,555,784 44,178,929 44,993,885
<br /> I otai primary government expenses 134.156.934 141.042.232 147.457.458 158.632.588 158.372.825
<br /> Program Revenues
<br /> Governmental activities:
<br /> Charges for services:
<br /> Community Development 1,984,721 3,981,057 3,777,584 2,760,718 3,996,401
<br /> Public Safety 1,836,985 1,741,393 1,861,194 1,807,675 1,995,853
<br /> Transportation 161,112 250,265 522,453 298,955 304,275
<br /> Environmental support and protection 1,210,222 1,296,745 1,380,110 1,371,562 1,351,354
<br /> Leisure,cultural,and information services 3,023,953 3,169,556 2,515,117 2,508,597 2,430,818
<br /> Policy development and implementation 583,237 609,683 1,604,897 1,534,944 1,626,141
<br /> Operating grants and contributions 6,337,751 6,364,633 5,302,686 6,741,821 7,380,584
<br /> Capital grants and contributions 10,170,784 10,223,691 12,778,701 6,987,681 7,978,474
<br /> Total governmental activities program revenues 25,308,765 27,637,023 29,742,742 24,011,953 27,063,900
<br /> Business-type activities:
<br /> Water utility fund 18,704,466 20,879,685 23,318,628 25,578,282 23,255,926
<br /> Sewer utility fund 11,772,513 14,104,270 16,818,581 20,259,668 22,241,030
<br /> Parking fund 607,515 862,328 1,098,340 840,414 1,005,328
<br /> Port of Redwood City 6,254,362 5,676,604 5,689,697 6,702,772 6,073,755
<br /> Docktown Marina
<br /> Total business-type activities program revenues 37,338,856 41,522,887 46,925,246 53,381,136 52,576,039
<br /> Net(Expense)/Revenue
<br /> Governmental activities (71,413,542) (71,916,316) (73,158,932) (90,441,706) (86,315,040)
<br /> Business-type activities (95,771) 33,994 2,369,462 9,202,207 7,582,154
<br /> Total primary government net expense (71,509,313) (71,882,322) (70,789,470) (81,239,499) (78,732,886)
<br /> General Revenues and Other Changes in Net Position
<br /> Governmental activities:
<br /> Taxes:
<br /> Property taxes 36,256,452 39,899,711 43,329,876 47,082,041 48,052,021
<br /> Sales taxes 17,902,816 19,208,709 18,136,670 15,552,681 15,023,882
<br /> Other taxes 18,370,347 17,165,197 18,636,208 18,325,098 18,034,397
<br /> Investment Earnings 3,321,134 4,844,480 5,371,665 2,036,661 1,629,298
<br /> Other 1,751,381 1,710,333 1,630,933 1,813,256 2,093,288
<br /> Extraordinary item
<br /> Gain(loss)on retirement of capital assets
<br /> Transfers 38,310 (343,138) (18,064,613) (1,067,656) (917,651)
<br /> Total governmental activities 77,640,440 82,485,292 69,040,739 83,742,081 83,915,235
<br /> Business-type activities:
<br /> Property taxes 50,583 60,688 27,358 28,390 25,904
<br /> Investment Earnings 2,058,075 2,509,321 3,117,508 1,264,220 435,559
<br /> Other 230,215 713,444 27,537 2,885
<br /> Extraordinary item-pollution remediation (19,796,522)
<br /> Gain(loss)on retirement of capital assets
<br /> Transfers (38,310) 343,138 18,064,613 1,067,656 917,651
<br /> Total business-type activities 2,070,348 3,143,362 21,922,923 (17,408,719) 1,381,999
<br /> lotal primary government 79.710.788 85.628.654 90.963.667 66.333.362 85.297.234
<br /> Change in Net Position
<br /> Governmental activities 6,226,898 10,568,976 (4,118,193) (6,699,625) (2,399,805)
<br /> Business-type activities 1,974,577 3,177,356 24,292,385 (8,206,512) 8,964,153
<br /> i otai primary government 8.201.475 13.746.332 20.174.192 (14.906.1371 6.564.348
<br /> 122
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