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6.G. - Page 37 of 187 <br />City of Redwood City <br />Management's Discussion and Analysis <br />For the fiscal year ended June 30, 2018 <br />Changes in City's Net Position (in Millions) <br />Governmental Business -type <br />Activities Activities Total <br />2018 2017 2018 2017 2018 2017 Variance <br />Revenues $ $ $ $ $ $ <br />Charges for services: <br />Community development <br />Public safety <br />Environmental supportand protection <br />Leisure, cultural and information services <br />Policy development and implementation <br />Water <br />Sewer <br />Parking <br />Port of Redwood City <br />Docktown Marina <br />Operating grants and contributions: <br />Community development <br />Public safety <br />Transportation <br />Environmental supportand protection <br />Leisure, cultural and information services <br />Policy development and implementation <br />Water <br />Pa rk i ng <br />Port of Redwood City <br />Capital grants and contributions: <br />Community development <br />Transportation <br />Environmental supportand protection <br />Leisure, cultural and information services <br />Policy development and implementation <br />Water <br />Sewer <br />Pa rk i ng <br />General revenues: <br />Taxes/special assessments <br />Investment earnings <br />Other <br />Total revenues <br />Expenses <br />Community development <br />Human services <br />Public safety <br />Transportation <br />Environmental support and protection <br />Leisure, cultural and information services <br />Policy development and implementation <br />Interest on longterm debt <br />Water <br />Sewer <br />Pa rki ng <br />Port of Redwood City <br />Docktown Marina <br />Total expenses <br />Change in net position before transfers <br />Tra n s fe rs <br />Change in net position <br />Net position - July 1, as restated <br />Net position -lune 30 <br />12.452 <br />8.087 <br />12.452 <br />8.087 <br />53.98% <br />10.017 <br />8.216 <br />10.017 <br />8.216 <br />21.92% <br />1.586 <br />1.541 <br />1.586 <br />1.541 <br />2.92% <br />3.719 <br />3.534 <br />3.719 <br />3.534 <br />5.23% <br />4.873 <br />4.906 <br />4.873 <br />4.906 <br />-0.67% <br />42.990 <br />36.744 <br />42.990 <br />36.744 <br />17.00% <br />37.207 <br />37.069 <br />37.207 <br />37.069 <br />0.37% <br />2.692 <br />1.965 <br />2.692 <br />1.965 <br />37.00% <br />8.627 <br />7.128 <br />8.627 <br />7.128 <br />21.03% <br />0.329 <br />0.693 <br />0.329 <br />0.693 <br />-52.53% <br />1.653 <br />2.229 <br />1.653 <br />2.229 <br />-25.84% <br />1.473 <br />1.179 <br />1.473 <br />1.179 <br />24.94% <br />3.781 <br />1.712 <br />3.781 <br />1.712 <br />120.85% <br />0.043 <br />0.018 <br />0.043 <br />0.018 <br />138.89% <br />2.900 <br />2.958 <br />2.900 <br />2.958 <br />-1.96% <br />0.518 <br />0.428 <br />0.518 <br />0.428 <br />21.03% <br />0.011 <br />0.062 <br />0.011 <br />0.062 <br />-82.26% <br />0.002 <br />0.002 <br />0.002 <br />0.002 <br />0.004 <br />0.004 <br />0.004 <br />0.004 <br />1.962 <br />2.385 <br />1.962 <br />2.385 <br />-17.74% <br />6.929 <br />3.031 <br />6.929 <br />3.031 <br />128.60% <br />0.052 <br />0.023 <br />0.052 <br />0.023 <br />126.09% <br />5.335 <br />1.566 <br />5.335 <br />1.566 <br />240.68% <br />0.350 <br />0.350 <br />-100.00% <br />1.708 <br />1.690 <br />1.708 <br />1.690 <br />1.07% <br />0.276 <br />0.226 <br />0.276 <br />0.226 <br />22.12% <br />3.275 <br />4.925 <br />3.275 <br />4.925 <br />-33.50% <br />109.340 <br />101.742 <br />0.331 <br />0.214 <br />109.671 <br />101.956 <br />7.57% <br />1.744 <br />1.242 <br />(2.094) <br />0.606 <br />(0.350) <br />1.848 <br />-118.94% <br />0.296 <br />0.332 <br />0.010 <br />0.001 <br />0.306 <br />0.333 <br />-8.11% <br />168.673 <br />145.479 <br />95.368 <br />91.329 <br />264.041 <br />236.808 <br />11.50% <br />15.606 <br />11.283 <br />15.606 <br />11.283 <br />38.31% <br />2.083 <br />1.829 <br />2.083 <br />1.829 <br />13.89% <br />81.255 <br />70.532 <br />81.255 <br />70.532 <br />15.20% <br />11.396 <br />15.543 <br />11.396 <br />15.543 <br />-26.68% <br />3.062 <br />1.919 <br />3.062 <br />1.919 <br />59.56% <br />29.866 <br />27.414 <br />29.866 <br />27.414 <br />8.94% <br />19.190 <br />8.710 <br />19.190 <br />8.710 <br />120.32% <br />0.009 <br />0.063 <br />0.009 <br />0.063 <br />-85.71% <br />41.469 <br />36.789 <br />41.469 <br />36.789 <br />12.72% <br />29.055 <br />26.676 <br />29.055 <br />26.676 <br />8.92% <br />3.387 <br />3.005 <br />3.387 <br />3.005 <br />12.71% <br />6.899 <br />5.692 <br />6.899 <br />5.692 <br />21.21% <br />15.700 <br />1.408 <br />15.700 <br />1.408 <br />1015.06% <br />162.467 <br />137.293 <br />96.510 <br />73.570 <br />258.977 <br />210.863 <br />22.82% <br />6.206 <br />8.186 <br />(1.142) <br />17.759 <br />5.064 <br />25.945 <br />-80.48% <br />6.391 <br />2.682 <br />6.391 <br />2.682 <br />(0.185) <br />5.504 <br />5.249 <br />20.441 <br />5.064 <br />25.945 <br />-80.48% <br />124.846 <br />159.692 <br />252.234 <br />236.373 <br />377.080 <br />396.065 <br />-4.79% <br />124.661 <br />165.196 <br />257.483 <br />256.814 <br />382.144 <br />422.010 <br />-9.45% <br />10 216 <br />