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AgdaPkt 2017-12-18 Special Joint SA PFA
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AgdaPkt 2017-12-18 Special Joint SA PFA
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Last modified
12/19/2017 9:18:39 AM
Creation date
12/14/2017 4:15:34 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Special
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
12/18/2017
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CITY OF REDWOOD CITY, CALIFORNIA <br />RECONCILIATION OF THE <br /> NET CHANGE IN FUND BALANCES ‐ TOTAL GOVERNMENTAL FUNDS <br />WITH THE STATEMENT OF ACTIVITIES <br />FOR THE FISCAL YEAR ENDED JUNE 30, 2017 <br />The schedule below reconciles the Net Changes in Fund Balances reported on the Governmental Funds Statement of Revenues, Expenditures and <br />Changes in Fund Balance, which measures only changes in current assets and current liabilities on the modified accrual basis, with the Change <br />$ <br />5,679,559 <br />Amounts reported for governmental activities in the Statement of Activities are different because of the following <br />CAPITAL ASSETS TRANSACTIONS <br />is capitalized and allocated over their estimated useful lives and reported as depreciation expense. <br />The capital outlay expenditures are therefore added back to fund balance 8,082,678 <br />Depreciation expense is deducted from the fund balance <br />(Depreciation expense is net of internal service fund depreciation of <br />(8,040,239) <br />Loss on sale of capital assets (2,154) <br />LONG TERM DEBT PROCEEDS AND PAYMENTS <br />Repayment of debt principal is added back to fund balance 676,920 <br />ACCRUAL OF NON‐CURRENT ITEMS <br />therefore are not reported as revenue or expenditures in governmental funds (net change) <br />Change in compensated absences (453,824) <br />Change in interest payable (1,350) <br />8,175 <br />14,711,816 <br />(18,081,821) <br />ALLOCATION OF INTERNAL SERVICE FUND ACTIVITY <br />Internal Service Funds are used by management to charge the costs of certain activities, such as equipment acquisition, maintenance, <br />of their transactions with governmental funds is reported with governmental activities, because they service those activities <br />2,925,322 <br />5,505,082 <br />See accompanying notes to financial statements <br />in Net Position of Governmental Activities reported in the Statement of Activities, which is prepared on the full accrual basis. <br />Governmental Funds report capital outlays as expenditures. However, in the Statement of Activities the cost of those assets <br />Interest receivable and intergovernmental revenue <br />The amounts below included in the Statement of Activities do not provide or (require) the use of current financial resources and <br />Deferred pension contributions <br />NET CHANGE IN FUND BALANCES ‐ TOTAL GOVERNMENTAL FUNDS <br />$1,310,890 which has already been allocated to serviced funds.) <br />and insurance to individual funds. The portion of the net revenue (expense) of these Internal Service Funds arising out <br />Change in Net Position ‐ All Internal Service Funds <br />CHANGE IN NET POSITION OF GOVERNMENTAL ACTIVITIES <br />Pension expense <br />28 <br />6.1.E. - Page 51
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