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6.G. - Page 50 of 187
<br />CITY OF REDWOOD CITY, CALIFORNIA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE FISCAL YEAR ENDED JUNE 30, 2018
<br />Functions/Programs
<br />Expenses
<br />Charges for
<br />Services
<br />Program Revenues
<br />Operating Capital
<br />Grants and Grants and
<br />Contributions Contributions
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />'Business -
<br />Governmental Type
<br />Activities Activities
<br />Total
<br />Governmental Activities:
<br />Community development
<br />15,606,312
<br />12,452,093
<br />1,653,299
<br />1,962,017
<br />461,097
<br />461,097
<br />Human services
<br />2,082,688
<br />(2,082,688)
<br />(2,082,688)
<br />Public safety
<br />81,254,909
<br />10,016,793
<br />1,472,523
<br />(69,765,593)
<br />(69,765,593)
<br />Transportation
<br />11,395,963
<br />3,781,352
<br />6,929,266
<br />(685,345)
<br />(685,345)
<br />Environmental support and protection
<br />3,061,832
<br />1,585,832
<br />43,078
<br />52,373
<br />(1,380,549)
<br />(1,380,549)
<br />Leisure, cultural and information services
<br />29,865,949
<br />3,718,902
<br />2,900,364
<br />5,334,546
<br />(17,912,137)
<br />(17,912,137)
<br />Policy development and implementation
<br />19,190,179
<br />4,872,753
<br />517,634
<br />(13,799,792)
<br />(13,799,792)
<br />Interest on longterm debt
<br />8,655
<br />(8,655)
<br />(8,655)
<br />Total Governmental Activities_
<br />162,466,487
<br />32,646,373
<br />10,368,250
<br />14,278,202
<br />(105,173,662)
<br />(105,173,662)
<br />Business -Type Activities:
<br />Water Utility Fund
<br />41,468,907
<br />42,990,320
<br />10,985
<br />1,707,892
<br />3,240,290
<br />3,240,290
<br />Sewer Utility Fund
<br />29,054,577
<br />37,207,391
<br />275,852
<br />8,428,666
<br />8,428,666
<br />Parking Fund
<br />3,386,730
<br />2,691,838
<br />1,768
<br />3,275,053
<br />2,581,929
<br />2,581,929
<br />Port of Redwood City
<br />6,899,536
<br />8,627,231
<br />3,369
<br />1,731,064
<br />1,731,064
<br />Docktown Marina
<br />15,700,537
<br />329,112
<br />(15,371,425)
<br />(15,371,425)
<br />Total Business -Type Activities
<br />96,510,287
<br />91,845,892
<br />16,122
<br />5,258,797
<br />610,524
<br />610,524
<br />Total
<br />258,976,774
<br />124,492,265
<br />10,384,372
<br />19,536,999
<br />(105,173,662)
<br />610,524
<br />(104,563,138)
<br />General revenues:
<br />Taxes:
<br />Property taxes
<br />58,400,498
<br />331,225
<br />58,731,723
<br />Sales taxes
<br />25,233,175
<br />25,233,175
<br />Franchise taxes
<br />4,539,418
<br />4,539,418
<br />Property transfer taxes
<br />900,378
<br />900,378
<br />Business license taxes
<br />2,631,212
<br />2,631,212
<br />Utility users taxes
<br />9,682,070
<br />9,682,070
<br />Transient occupancy taxes
<br />7,585,592
<br />7,585,592
<br />Motor vehicle in lieu tar
<br />368,077
<br />368,077
<br />Investment Earnings
<br />1,743,818
<br />(2,094,124)
<br />(350,306)
<br />Other
<br />295,538
<br />10,436
<br />305,974
<br />Transfers
<br />(6,390,848)
<br />6,390,848
<br />Total general revenues and transfers
<br />104,988,928
<br />4,638,385
<br />109,627,313
<br />Change in Net Position
<br />(184,734)
<br />5,248,909
<br />5,064,175
<br />Net position -Beginning
<br />124,846,224
<br />252,234,095
<br />377,080,319
<br />Net position -Ending
<br />124,661,490
<br />257,483,004
<br />382,144,494
<br />See accompanying notes to financial statements
<br />23 229
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