|
6.1.D. - Page 153
<br />Schedule 1
<br />CITY OF REDWOOD CITY, CALIFORNIA
<br />NET POSITION BY COMPONENT
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />126
<br />Fiscal Years
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />Governmental activities
<br />Net investment in capital assets
<br />156,907,578
<br />156,560,228
<br />161,627,155
<br />169,093,206
<br />169,197,701
<br />Restricted
<br />54,756,987
<br />50,323,338
<br />52,368,702
<br />54,628,813
<br />48,959,550
<br />Unrestricted
<br />62,441,526
<br />63,104,332
<br />49,292,416
<br />37,166,449
<br />42,990,998
<br />Total governmental activities net position
<br />274,106,091
<br />269,987,898
<br />263,288,273
<br />260,888,468
<br />261,148,249
<br />Business -type activities
<br />Net investment in capital assets
<br />70,506,885
<br />78,785,990
<br />81,617,178
<br />90,877,809
<br />101,835,656
<br />Restricted
<br />6,139,177
<br />5,785,576
<br />5,548,281
<br />5,660,219
<br />5,838,632
<br />Unrestricted
<br />49,663,838
<br />66,030,719
<br />55,230,314
<br />64,022,824
<br />65,532,636
<br />Total business -type activities net position
<br />126,309,900
<br />150,602,285
<br />142,395,773
<br />160,560,852
<br />173,206,924
<br />Primary government
<br />Net investment in capital assets
<br />227,414,463
<br />235,346,218
<br />243,244,333
<br />259,971,015
<br />271,033,357
<br />Restricted
<br />60,896,164
<br />56,108,914
<br />57,916,983
<br />60,289,032
<br />54,798,182
<br />Unrestricted
<br />112,105,364
<br />129,135,051
<br />104,522,730
<br />101,189,273
<br />108,523,634
<br />Total primary government net position
<br />400,415,991
<br />420,590,183
<br />405,684,046
<br />421,449,320
<br />434,355,173
<br />126
<br />
|