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128
<br />6.1.D.
<br />- Page 155
<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 />Zoo/
<br />2008
<br />ZUU9
<br />Zulu
<br />ZU11
<br />Expenses
<br />S
<br />S
<br />S
<br />5
<br />S
<br />Governmental Activities:
<br />Community development
<br />13,744,289
<br />16,263,530
<br />15,808,848
<br />18,412,550
<br />17,702,202
<br />Human services
<br />1,351,113
<br />1,518,333
<br />1,623,102
<br />1,554,411
<br />1,582,251
<br />Public safety
<br />42,600,983
<br />45,450,681
<br />48,500,457
<br />46,093,823
<br />46,022,760
<br />Transportation
<br />13,302,505
<br />10,620,489
<br />13,930,238
<br />13,535,438
<br />11,650,032
<br />Environmental support and protection
<br />2,930,603
<br />2,010,545
<br />2,890,119
<br />4,124,316
<br />2,919,735
<br />Leisure, cultural and information services
<br />19,520,000
<br />20,994,657
<br />23,947,621
<br />22,168,928
<br />21,547,087
<br />Policy development and implementation
<br />2,653,677
<br />2,792,115
<br />4,766,661
<br />4,726,541
<br />5,528,602
<br />Interest on long term debt
<br />3,450,169
<br />3,251,324
<br />2,986,613
<br />2,762,933
<br />2,551,146
<br />Total governmental activities expenses
<br />99,553,339
<br />102,901,674
<br />114,453,659
<br />113,378,940
<br />109,503,815
<br />Business -type activities
<br />Water utility fund
<br />19,341,678
<br />22,594,685
<br />21,595,698
<br />20,702,048
<br />21,889,834
<br />Sewer utility fund
<br />16,299,485
<br />15,828,257
<br />16,125,292
<br />17,776,510
<br />19,900,464
<br />Parkingfund
<br />1,794,044
<br />2,195,805
<br />2,561,896
<br />2,476,991
<br />2,420,716
<br />Port of Redwood City
<br />4,053,686
<br />3,937,037
<br />3,896,043
<br />4,038,336
<br />4,251,855
<br />Docktown Marina
<br />Total business -type activities expenses
<br />total expenses
<br />41/488\893
<br />44,555,784
<br />44`178,929
<br />44,993\885
<br />48\462\869
<br />primary government
<br />141.042.232
<br />147.457.458
<br />158.632.588
<br />158.372.825
<br />157.966.684
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services:
<br />Community Development
<br />3,981,057
<br />3,777,584
<br />2,760,718
<br />3,996,401
<br />6,503,254
<br />Public Safety
<br />1,741,393
<br />1,861,194
<br />1,807,675
<br />1,995,853
<br />2,345,175
<br />Transportation
<br />250,265
<br />522,453
<br />298,955
<br />304,275
<br />256,929
<br />Environmental support and protection
<br />1,296,745
<br />1,380,110
<br />1,371,562
<br />1,351,354
<br />1,328,009
<br />Leisure, cultural, and information services
<br />3,169,556
<br />2,515,117
<br />2,508,597
<br />2,430,818
<br />2,632,930
<br />Policy development and implementation
<br />609,683
<br />1,604,897
<br />1,534,944
<br />1,626,141
<br />1,656,917
<br />Operating grants and contributions
<br />6,364,633
<br />5,302,686
<br />6,741,821
<br />7,380,584
<br />6,159,842
<br />Capital grants and contributions
<br />10,223,691
<br />12,778,701
<br />6,987,681
<br />7,978,474
<br />6,243,279
<br />Total governmental activities program revenues
<br />27,637,023
<br />29,742,742
<br />24,011,953
<br />27,063,900
<br />27,126,335
<br />Business -type activities:
<br />Water utility fund
<br />20,879,685
<br />23,318,628
<br />25,578,282
<br />23,255,926
<br />26,038,320
<br />Sewer utility fund
<br />14,104,270
<br />16,818,581
<br />20,259,668
<br />22,241,030
<br />24,156,749
<br />Parking fund
<br />862,328
<br />1,098,340
<br />840,414
<br />1,005,328
<br />1,100,304
<br />Port of Redwood City
<br />5,676,604
<br />5,689,697
<br />6,702,772
<br />6,073,755
<br />7,674,030
<br />Docktown Marina
<br />Total business -type activities program revenues
<br />41,522,887
<br />46,925,246
<br />53,381,136
<br />52,576,039
<br />58,969,403
<br />Net
<br />Governmental activities
<br />(71,916,316)
<br />(73,158,932)
<br />(90,441,706)
<br />(86,315,040)
<br />(82,377,480)
<br />Business -type activities
<br />33,994
<br />2,369,462
<br />9,202,207
<br />7,582,154
<br />10,506,534
<br />Total primary government net expense
<br />(71,882,322)
<br />(70,789,470)
<br />(81,239,499)
<br />(78,732,886)
<br />(71,870,946)
<br />General Revenues and Other Changes in Net Position
<br />Governmental activities:
<br />Taxes:
<br />Property taxes
<br />39,899,711
<br />43,329,876
<br />47,082,041
<br />48,052,021
<br />46,614,369
<br />Sales taxes
<br />19,208,709
<br />18,136,670
<br />15,552,681
<br />15,023,882
<br />15,671,238
<br />Other taxes
<br />17,165,197
<br />18,636,208
<br />18,325,098
<br />18,034,397
<br />18,440,213
<br />Investment Earnings
<br />4,844,480
<br />5,371,665
<br />2,036,661
<br />1,629,298
<br />1,042,032
<br />Other
<br />1,710,333
<br />1,630,933
<br />1,813,256
<br />2,093,288
<br />1,598,452
<br />Gain (loss) on retirement of capital assets
<br />Transfers
<br />(343,138)
<br />(18,064,613)
<br />(1,067,656)
<br />(917,651)
<br />(729,043)
<br />Total governmental activities
<br />82,485,292
<br />69,040,739
<br />83,742,081
<br />83,915,235
<br />82,637,261
<br />Business -type activities:
<br />Property taxes
<br />60,688
<br />27,358
<br />28,390
<br />25,904
<br />28,080
<br />Investment Earnings
<br />2,509,321
<br />3,117,508
<br />1,264,220
<br />435,559
<br />327,435
<br />Other
<br />230,215
<br />713,444
<br />27,537
<br />2,885
<br />17,324
<br />Extraordinary item - pollution remediation
<br />(19,796,522)
<br />Gain (loss) on retirement of capital assets
<br />Transfers
<br />343,138
<br />18,064,613
<br />1,067,656
<br />917,651
<br />729,043
<br />Total business -type activities
<br />3,143,3b2
<br />21,922,923
<br />(1/,4U8,/19)
<br />1,381,999
<br />l,1u1,882
<br />total primary government
<br />R5.67R.654
<br />90.9F3.fifi7
<br />66.333.367
<br />R5.797.234
<br />83.739.143
<br />Change in Net Position
<br />Governmental activities
<br />10,568,976
<br />(4,118,193)
<br />(6,699,625)
<br />(2,399,805)
<br />259,781
<br />Business -type activities
<br />3,177,356
<br />24,292,385
<br />(8,206,512)
<br />8,964,153
<br />11,608,416
<br />1 otal primary government
<br />13.746.337
<br />70.174.192
<br />(14.906.137)
<br />6.564.348
<br />11.96R.197
<br />128
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