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AgdaPkt 2018-12-17 Joint Special
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AgdaPkt 2018-12-17 Joint Special
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Last modified
12/18/2018 1:26:47 PM
Creation date
12/18/2018 9:28:06 AM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
12/17/2018
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6.G. - Page 56 of 187 <br />CITY OF REDWOOD CITY, CALIFORNIA <br />RECONCILIATION OF THE <br />NET CHANGE IN FUND BALANCES - TOTAL GOVERNMENTAL FUNDS <br />WITH THE STATEMENT OF ACTIVITIES <br />FOR THE FISCAL YEAR ENDED JUNE 30, 2018 <br />The schedule below reconciles the Net Changes in Fund Balances reported on the Governmental Funds Statement of Revenues, Expenditures and Changes in <br />Fund Balance, which measures only changes in current assets and current liabilities on the modified accrual basis, with the Change in Net Position of <br />Governmental Activities reported in the Statement of Activities, which is prepared on the full accrual basis. <br />NET CHANGE IN FUND BALANCES - TOTAL GOVERNMENTAL FUNDS <br />Amounts reported for governmental activities in the Statement of Activities are different because of the following <br />CAPITAL ASSETS TRANSACTIONS <br />Governmental Funds report capital acquisitions as expenditures. However, in the Statement of Activities the cost of those assets <br />is capitalized and allocated over their estimated useful lives and reported as depreciation expense <br />The capital acquisitions expenditures are therefore added back to fund balance <br />Donated capital assets do not provide current financial resources and therefore not recorded in the Governmental Fund <br />Depreciation expense is deducted from the fund balance <br />(Depreciation expense is net of internal service fund depreciation of <br />$1,310,890 which has already been allocated to serviced funds.) <br />Loss on sale of capital assets <br />LONG TERM DEBT PROCEEDS AND PAYMENTS <br />Repayment of debt principal is added back to fund balance <br />ACCRUAL OF NON-CURRENT ITEMS <br />The amounts below included in the Statement of Activities do not provide or (require) the use of current financial resources and <br />therefore are not reported as revenue or expenditures in governmental funds (net change) <br />Change in compensated absences <br />Change in interest payable <br />Interest receivable and intergovernmental revenue <br />Deferred OPEB contributions <br />OPEB expense <br />Deferred pension contributions <br />Pension expense <br />ALLOCATION OF INTERNAL SERVICE FUND ACTIVITY <br />3,100,682 <br />10,607,196 <br />2,949,528 <br />(8,202,708) <br />(6,483) <br />687,180 <br />(428,133) <br />5,187 <br />2,735,334 <br />5,631,668 <br />(5,083,264) <br />15,303,058 <br />(28,233,552) <br />Internal Service Funds are used by management to charge the costs of certain activities, such as equipment acquisition, maintenance <br />and insurance to individual funds. The portion of the net revenue (expense) of these Internal Service Funds arising out <br />of their transactions with governmental funds is reported with governmental activities, because they service those activities <br />Change in Net Position - All Internal Service Funds 749,573 <br />CHANGE IN NET POSITION OF GOVERNMENTAL ACTIVITIES <br />See accompanying notes to financial statements <br />29 <br />(184,734) <br />235 <br />
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