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AgdaPkt 2007-12-17
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AgdaPkt 2007-12-17
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Last modified
9/24/2013 12:50:48 PM
Creation date
12/13/2007 4:29:15 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Redevelopment Agency
Date
12/17/2007
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City of Redwood City <br /> Redwood City, California <br /> Comprehensive Annual Financial Report <br /> Fiscal Year Ended June 3 0, 2007 <br /> TABLE OF CONTENTS <br /> II. FINANCIAL SECTION (Continued� Exhibit P�e <br /> Fiduciary Funds: <br /> Statement of Fiduciary Net Assets..............................................................................28 <br /> Notes to Financial Statements................................................................................................. 29 <br /> D. Required Supplementary Information: <br /> Budgets and Budgetary Accounting: <br /> General Fund— Schedule of Revenues, Expenditures, and <br /> Changes in Fund Balances—Budget and Actual............................................ 62 <br /> Redevelopment Agency Fund - Schedule of Revenues, Expenditures, and <br /> Changes in Fund Balances—Budget and Actual............................................ 63 <br /> Public Employees Retirement System Schedule of Funding Progress................................... 64 <br /> E. SupplementalInformation: <br /> General Fund: <br /> . <br /> Comparative Ba ance S eet........................................................................................ 66 <br /> Comparative Schedule of Revenues, Expenditures, and <br /> Changes in Fund Balances—Budget (GAAP Basis) and Actual.................... 67 <br /> Schedule of Revenues Compared with Budget(GAAP Basis) and Actual................ 68 <br /> Schedule of Expenditures Compared with Budget (GAAP Basis) and Actual .......... 69 <br /> Non-Maj or Governmental Funds: <br /> CombiningBalance Sheets......................................................................................... 72 <br /> Combining Statement of Revenues, Expenditures, and <br /> Changes in Fund Balances.............................................................................. 76 <br /> Budgeted Non-Major Funds: <br /> Combining Schedule of Revenues, Expenditures, and Changes in <br /> Fund Balances - Budget and Actual ............................................................... 80 <br /> Internal Service Funds: <br /> Combining Statement of Net Assets........................................................................... 89 <br /> Combining Statement of Revenues, Expenses, and Changes in Fund Net Assets ..... 90 <br /> Combining Statement of Cash Flows Increase (Decrease) <br /> in Cash and Cash Equivalents......................................................................... 91 <br /> Agency Funds: <br /> Combining Statement of Changes in Assets and Liabilities....................................... 93 <br />
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