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<br />FunctionslPrograms
<br />
<br />Governmental Activities:
<br />Community development
<br />Human services
<br />Public safety
<br />Transportation
<br />Environmental support and protection
<br />Leisure, cultural and infonnation services
<br />Policy development and implementation
<br />Interest on long tenn debt
<br />
<br />Total Governmental Activities
<br />
<br />Business-Type Activities:
<br />Water Utility Fund
<br />Sewer Utility Fund
<br />Parking Fund
<br />Port of Redwood City
<br />
<br />Total Business-Type Activities
<br />
<br />Total
<br />
<br />General revenues:
<br />Taxes:
<br />Property taxes
<br />Sales taxes
<br />Other taxes
<br />Investment Earnings
<br />Other
<br />Transfers
<br />
<br />Total general revenues and transfers
<br />
<br />Change in Net Assets
<br />
<br />Net Assets-Beginning
<br />
<br />Net assets-Ending
<br />
<br />Expenses
<br />$
<br />
<br />13,733,203
<br />1,260,521
<br />39,677,167
<br />10,007,929
<br />2,788,314
<br />18,160,057
<br />3,934,870
<br />3,702,727
<br />
<br />93,264,788
<br />
<br />16,067,277
<br />12,305,310
<br />416,063
<br />4,468,366
<br />
<br />33,257,016
<br />
<br />126,521,804
<br />
<br />CITY OF REDWOOD CITY, CALIFORNIA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED JUNE 30, 2005
<br /> Net (Expense) Revenue and
<br /> Program Revenues Changes in Net Assets
<br /> Operating Capital
<br />Overhead Charges for Grants and Grants and Governmental Business-Type
<br />Charges Services Contributions Contributions Activities Activities Total
<br />$ $ $ $ $ $ $
<br />188,834 2,658,444 1,201,830 8,706,717 (1,355,046) ($1,355,046)
<br /> 369,561 (890,960) (890,960)
<br /> 1,884,219 1,361,681 2,477,394 (33,953,873) (33,953,873)
<br /> 87,945 1,512,690 11,655,118 3,247,824 3,247,824
<br />16,013 1,251,622 843,629 (709,076) (709,076)
<br />26,366 2,709,142 1,185,275 682,018 (13,609,988) (13,609,988)
<br />(1,335,162) 729,524 109,679 104,124 (1,656,381) (1,656,381)
<br /> (3,702,727) (3,702,727)
<br />(1,103,949) 9,320,896 5,740,716 24,469,000 (52,630,227) (52,630,227)
<br />625,413 16,311,364 (381,326) (381,326)
<br />437,117 10,007,658 267,294 (2,467,475) (2,467,475)
<br />41,419 445,723 104,888 93,129 93,129
<br /> 5,950,512 1,482,146 1,482,146
<br />1,103,949 32,715,257 372,182 (1,273,526) (1,273,526)
<br /> 42,036,153 5,740,716 24,841,182 (52,630,227) (1,273,526) (53,903,753)
<br />
<br />29,831,476 34,081 29,865,557
<br />16,476,894 16,476,894
<br />19,545,345 19,545,345
<br />2,432,000 951,375 3,383,375
<br />1,774,027 3,272 1,777,299
<br />34,964 (34,964)
<br />70,094,706 953,764 71,048,470
<br />17,464,479 (319,762) 17,144,717
<br />239,158,615 118,996,003 358,154,618
<br />256,623,094 118,676,241 375,299,335
<br />
<br />See accompanying notes to financial statements
<br />
<br />17
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