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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 63 of 187 <br />CITY OF REDWOOD CITY <br />FIDUCIARY FUNDS <br />STATEMENT OF CHANGES IN NET POSITION <br />FOR THE FISCAL YEAR ENDED JUNE 30, 2018 <br />ADDITIONS <br />Property taxes <br />Employer contribution <br />Investment earnings <br />Total additions <br />DEDUCTIONS <br />Community development <br />Depreciation <br />Interest and fiscal agency expenses of former redevelopment agency <br />Total deductions <br />Change in net position <br />Net position - beginning, as restated <br />Net position - ending <br />Successor Agency <br />Section 115 <br />Private Purpose <br />Trust <br />Trust Fund <br />Fund <br />4,841,859 <br />107,038 <br />4,948,897 <br />217,634 <br />515,979 <br />2,788,292 <br />3,521,905 <br />1,426,992 <br />(16,357,678) <br />(14,930,686) <br />10,548,850 <br />10,548,850 <br />51,406 <br />51,406 <br />10,497,444 <br />10,497,444 <br />See accompanying notes to financial statements <br />36 242 <br />
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