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AgdaPkt 2017-01-09 Closed and Joint
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AgdaPkt 2017-01-09 Closed and Joint
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Last modified
1/24/2017 7:40:57 AM
Creation date
1/5/2017 6:17:20 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
1/9/2017
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6.1.D. - Page 60 CITY OF REDWOOD CITY <br />FIDUCIARY FUNDS <br />STATEMENT OF CHANGES IN NET POSITION <br />FOR THE FISCAL YEAR ENDEDJUNE 30, 2016 <br />Successor Agency <br />Private Purpose <br />Trust Fund <br />ADDITIONS <br />Property taxes 5,211,208 <br />Investment earnings 87,875 <br />Total additions 5,299,083 <br />DEDUCTIONS <br />Community development 124,211 <br />Depreciation 517,127 <br />Interest and fiscal agency expenses of former redevelopment agency 2,495,181 <br />Total deductions 3,136,519 <br />Change in net position 2,162,564 <br />Net position - beginning, as restated (20,630,247) <br />Net position - ending (18,467,683) <br />See accompanying notes to financial statements <br />33 <br />
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