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AgdaPkt 2006-01-09
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AgdaPkt 2006-01-09
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1/10/2006 9:15:44 AM
Creation date
1/5/2006 4:47:03 PM
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CC Index
CC Index - Document Type
Agenda Packet
Date
1/9/2006
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<br />ll. <br /> <br />City of Redwood City <br />Redwood City, California <br />Comprehensive Annual Financial Report <br />Fiscal Year Ended June 30, 2005 <br /> <br />TABLE OF CONTENTS <br /> <br />FINANCIAL SECTION (Continued) <br /> <br />Exhibit <br /> <br />Page <br /> <br />Fiduciary Funds: <br />Statement of Fiduciary Net Assets.............................................................................. 28 <br /> <br />Notes to Financial Statements.................................................................................................29 <br /> <br />D. <br /> <br />Required Supplementary Information: <br /> <br />General Fund - Schedule of Revenues, Expenditures, and <br />Changes in Fund Balances - Budget and Actual..................................................... 60 <br />Redevelopment Agency Fund - Schedule of Revenues, Expenditures, and <br />Changes in Fund Balances - Budget and Actual..................................................... 61 <br /> <br />E. <br /> <br />Supplemental Information: <br /> <br />General Fund: <br /> <br />Comparative Balance Sheet...................................... .............................................................. 64 <br /> <br />Comparative Schedule of Revenues, Expenditures, and <br />Changes in Fund Balances - Budget (GAAP Basis) and Actual...................................... 65 <br />Schedule of Revenues Compared with Budget (GAAP Basis) and Actual............................ 66 <br />Schedule of Expenditures Compared with Budget (GAAP Basis) and ActuaL..................... 67 <br /> <br />Non-Major Governmental Funds: <br />Combining Balance Sheets..................................................................................................... 70 <br />Combining Statement of Revenues, Expenditures, and Changes in Fund Balances .............. 74 <br /> <br />Budgeted Non-Major Funds: <br />Combining Schedule of Revenues, Expenditures, and Changes in <br />Fund Balances - Budget and ActuaL.............. ................................... ................................ 78 <br /> <br />Internal Service Funds: <br />Combining Statement of Net Assets.. ....... ............... ......... ....... ............... ................................ 88 <br />Combining Statement of Revenues, Expenses, and Changes in Fund Net Assets.................. 89 <br />Combining Statement of Cash Flows Increase (Decrease) <br />in Cash and Cash Equivalents........................................................................................... 90 <br /> <br />Agency Funds: <br />Combining Statement of Changes in Assets and Liabilities .............................................92 <br />
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