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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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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 <br />Notes to the Basic Financial Statements <br />For the fiscal year ended June 30, 2017 <br /> <br /> <br /> <br />NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) <br /> <br />Separate financial statements are not prepared for other component units. <br /> <br />B. Basis of Presentation <br /> <br />The City’s basic financial statements are prepared in conformity with accounting principles generally <br />accepted in the United States of America. The Governmental Accounting Standards Board is the <br />acknowledged standard setting body for establishing accounting and financial reporting standards <br />followed by governmental entities in the U.S.A. <br /> <br />These statements require that the financial statements described below be presented. <br /> <br />Government‐wide Statements: The Statement of Net Position and the Statement of Activities display <br />information about the primary government (the City) and its component units. These statements <br />include the financial activities of the overall City government, except for fiduciary activities. Certain <br />eliminations have been made as prescribed by GASB Statement No. 34 in regards to interfund activities, <br />payables, and receivables. All internal balances in the Statement of Net Position have been eliminated <br />except those representing balances between the governmental activities, which are presented as <br />internal balances and eliminated in the total primary government column. These statements distinguish <br />between the governmental and business‐type activities of the City. Governmental activities generally <br />are financed through taxes, intergovernmental revenues, and other non‐exchange transactions. <br />Business‐type activities are financed in whole or in part by fees charged to external parties. <br /> <br />The Statement of Activities presents a comparison between direct expenses and program revenues for <br />each segment of the business‐type activities of the City and for each function of the City’s governmental <br />activities. Direct expenses are those that are specifically associated with a program or function and, <br />therefore, are clearly identifiable to a particular function. Program revenues include (a) charges paid by <br />the recipients of goods or services offered by the programs, (b) grants and contributions that are <br />restricted to meeting the operational needs of a particular program, and (c) fees, grants, and <br />contributions that are restricted to financing the acquisition or construction of capital assets. Revenues <br />that are not classified as program revenues, including all taxes, are presented as general revenues. <br /> <br />Fund Financial Statements: The fund financial statements provide information about the City’s funds, <br />including fiduciary funds and blended component units. Separate statements for each fund category— <br />governmental, proprietary, and fiduciary—are presented. The emphasis of fund financial statements is <br />on major individual funds, each of which is displayed in a separate column. All remaining governmental <br />and enterprise funds are aggregated and reported as non‐major funds. <br /> <br />Proprietary funds distinguish operating revenues and expenses from non‐operating items. Operating <br />revenues, such as charges for services, result from exchange transactions associated with the principal <br />activity of the fund. Exchange transactions are those in which each party receives and gives up <br />essentially equal values. Non‐operating revenues, such as subsidies and investment earnings, result from <br />non‐exchange transactions or ancillary activities. Operating expenses for proprietary funds are those <br />expenses that are essential to the primary operations of the funds. All other expenses are reported as <br />non‐operating expenses. <br />36 <br />6.1.E. - Page 59
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