|
Schedule 1
<br /> CITY OF REDWOOD CITY,CALIFORNIA
<br /> NET ASSETS BY COMPONENT
<br /> Last Six Fiscal Years
<br /> (accrual basls ofaccounting)
<br /> Fiscal Years
<br /> 2002 2003 2004 2005 2006 2007
<br /> $ $ $ $ $ $
<br /> Governmental activities
<br /> Invested in capital assets,net of related debt 126,638,968 136,506,505 113,368,966 141,068,539 158,410,981 156,907,578
<br /> Restricted 58,751,089 57,991,810 99,314,585 85,744,834 64,855,313 54,756,987
<br /> Unrestricted 39,598,336 37,194,924 26,475,064 29,809,721 39,583,698 62,441,526
<br /> Total governmental activities net assets 224,988,393 231,693,239 239,158,615 256,623,094 262,849,992 274,106,091
<br /> Business-type activities
<br /> Invested in capital assets,net of related debt 66,514,621 65,986,113 67,463,967 38,599,000 28,718,115 70,506,885
<br /> Restricted 1,221,600 1,882,447 1,565,104 27,422,661 36,638,784 6,139,177
<br /> Unrestricted 49,778,778 50,227,670 49,966,932 52,654,580 55,293,919 49,663,838
<br /> Total business-type activities net assets 117,514,999 118,096,230 118,996,003 118,676,241 120,650,818 126,309,900
<br /> Primary government
<br /> Invested in capital assets,net of related debt 193,153,589 202,492,618 180,832,933 179,667,539 187,129,096 227,414,463
<br /> Restricted 59,972,689 59,874,257 100,879,689 113,167,495 101,494,097 60,896,164
<br /> Unrestricted 89,377,114 87,422,594 76,441,996 82,464,301 94,877,617 112,105,364
<br /> Total primary government net assets 342,503,392 349,789,469 358,154,618 375,299,335 383,500,810 400,415,991
<br /> Note: The city began to report accrual information when it implemented GASB Statement No.34 in fiscal year 2001/02.
<br /> 96
<br />
|