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6.1.D. - Page 48
<br />Functions/Programs
<br />Governmental Activities:
<br />Community development
<br />Human services
<br />Public safety
<br />Transportation
<br />Environmental support and protection
<br />Leisure, cultural and information services
<br />Policy development and implementation
<br />Interest on long term debt
<br />Total Governmental Activities
<br />Business -Type Activities:
<br />Water Utility Fund
<br />Sewer Utility Fund
<br />Parking Fund
<br />Port of Redwood City
<br />Docktown Marina
<br />Total Business -Type Activities
<br />Total
<br />General revenues:
<br />Taxes:
<br />Property taxes
<br />Sales taxes
<br />Franchise taxes
<br />Property transfer taxes
<br />Business license taxes
<br />Utility users taxes
<br />Transient occupancy taxes
<br />Motor vehicle in lieu tax
<br />Investment Earnings
<br />Other
<br />Transfers
<br />Total general revenues and transfers
<br />Change in Net Position
<br />Net position -Beginning
<br />Net position -Ending
<br />CITY OF REDWOOD CITY, CALIFORNIA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED JUNE 30, 2016
<br />See accompanying notes to financial statements
<br />`8
<br />Net (Expense) Revenue and
<br />Program Revenues
<br />Changes in Net
<br />Position
<br />Operating
<br />Capital
<br />Overhead
<br />Charges for
<br />Grants and
<br />Grants and
<br />Governmental
<br />Business -Type
<br />Expenses
<br />Charges
<br />Services
<br />Contributions
<br />Contributions
<br />Activities
<br />Activities
<br />Total
<br />10,469,065
<br />2,922
<br />6,340,242
<br />2,159,728
<br />1,116,553
<br />(855,464)
<br />($855,464)
<br />1,673, 308
<br />(1,673,308)
<br />(1,673, 308)
<br />65,192,296
<br />7,905,079
<br />977,001
<br />(56,310,216)
<br />(56,310,216)
<br />13,001,063
<br />1,486,065
<br />6,483,545
<br />(5,031,453)
<br />(5,031,453)
<br />3,504,576
<br />19,460
<br />1,460,797
<br />14,517
<br />86,195
<br />(1,962,527)
<br />(1,962,527)
<br />25,367,819
<br />24,784
<br />3,090,945
<br />2,489,586
<br />4,905,872
<br />(14,906,200)
<br />(14,906,200)
<br />7,090,052
<br />(967,772)
<br />1,775,752
<br />628,933
<br />(3,717,595)
<br />(3,717,595)
<br />23,269
<br />(23,269)
<br />(23,269)
<br />126,321,448
<br />(920,606)
<br />20,572,815
<br />7,755,830
<br />12,592,165
<br />(84,480,032)
<br />(84,480,032)
<br />32,958,022
<br />547,006
<br />35,202,290
<br />16,316
<br />3,009,151
<br />4,722,729
<br />4,722,729
<br />34,094,403
<br />251,162
<br />45,510,319
<br />23,046
<br />11,187,800
<br />11,187,800
<br />2,915,043
<br />90,686
<br />2,400,997
<br />927
<br />(603,805)
<br />(603,805)
<br />5,179,284
<br />6,779,863
<br />82,799
<br />1,683,378
<br />1,683,378
<br />794,449
<br />31,752
<br />663,658
<br />(162,543)
<br />(162,543)
<br />75,941,201
<br />920,606
<br />90,557,127
<br />17,243
<br />3,114,996
<br />16,827,559
<br />16,827,559
<br />202,262,649
<br />111,129,942
<br />7,773,073
<br />15,707,161
<br />(84,480,032)
<br />16,827,559
<br />(67,652,473)
<br />48,033,490
<br />157,417
<br />48,190,907
<br />23,513,420
<br />23,513,420
<br />4,349,427
<br />4,349,427
<br />946,259
<br />946,259
<br />2,483,708
<br />2,483,708
<br />9,632,779
<br />9,632,779
<br />6,451,477
<br />6,451,477
<br />336,777
<br />336,777
<br />1,424,919
<br />742,410
<br />2,167,329
<br />199,510
<br />755
<br />200,265
<br />(3,453,013)
<br />3,453,013
<br />93,918,753
<br />4,353,595
<br />98,272,348
<br />9,438,721
<br />21,181,154
<br />30,619,875
<br />150,252,655
<br />215,192,356
<br />365,445,011
<br />159,691,376
<br />236,373,510
<br />396,064,886
<br />See accompanying notes to financial statements
<br />`8
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