|
Schedule 1
<br />CITY OF REDWOOD CITY, CALIFORNIA
<br />NET POSITION BY COMPONENT
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />
<br />2008 2009 2010 2011 2012
<br />$$$$$
<br />Governmental activities
<br />Net investment in capital assets 156,560,228 161,627,155 169,093,206 169,197,701 185,512,524
<br />Restricted 50,323,338 52,368,702 54,628,813 48,959,550 39,238,667
<br />Unrestricted 63,104,332 49,292,416 37,166,449 42,990,998 48,138,559
<br />Total governmental activities net position 269,987,898 263,288,273 260,888,468 261,148,249 272,889,750
<br />Business-type activities
<br />Net investment in capital assets 78,785,990 81,617,178 90,877,809 101,835,656 107,036,885
<br />Restricted 5,785,576 5,548,281 5,660,219 5,838,632 5,868,399
<br />Unrestricted 66,030,719 55,230,314 64,022,824 65,532,636 69,695,347
<br />Total business-type activities net position 150,602,285 142,395,773 160,560,852 173,206,924 182,600,631
<br />Primary government
<br />Net investment in capital assets 235,346,218 243,244,333 259,971,015 271,033,357 292,549,409
<br />Restricted 56,108,914 57,916,983 60,289,032 54,798,182 45,107,066
<br />Unrestricted 129,135,051 104,522,730 101,189,273 108,523,634 117,833,906
<br />Total primary government net position 420,590,183 405,684,046 421,449,320 434,355,173 455,490,381
<br />Fiscal Year
<br />126
<br />6.1.E. - Page 149
|