|
6.A. - Page 166 of 191
<br />Schedule 1
<br />CITY OF REDWOOD CITY, CALIFORNIA
<br />NET POSITION BY COMPONENT
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />Business -type activities
<br />Net investment in capital assets
<br />90,877,809
<br />101,835,656
<br />Fiscal Year
<br />110,901,151
<br />117,927,502
<br />Restricted
<br />2010
<br />2011
<br />2012
<br />2013
<br />2014
<br />Unrestricted
<br />64,022,824
<br />65,532,636
<br />69,695,347
<br />76,506,675
<br />92,340,047
<br />Governmental activities
<br />160,560,852
<br />173,206,924
<br />182,600,631
<br />194,045,495
<br />216,820,557
<br />Net investment in capital assets
<br />169,093,206
<br />169,197,701
<br />185,512,524
<br />190,190,522
<br />184,624,589
<br />Restricted
<br />54,628,813
<br />48,959,550
<br />39,238,667
<br />43,957,061
<br />49,268,810
<br />Unrestricted
<br />37,166,449
<br />42,990,998
<br />48,138,559
<br />48,015,241
<br />60,038,520
<br />Total governmental activities net position
<br />260,888,468
<br />261,148,249
<br />272,889,750
<br />282,162,824
<br />293,931,919
<br />Business -type activities
<br />Net investment in capital assets
<br />90,877,809
<br />101,835,656
<br />107,036,885
<br />110,901,151
<br />117,927,502
<br />Restricted
<br />5,660,219
<br />5,838,632
<br />5,868,399
<br />6,637,669
<br />6,553,008
<br />Unrestricted
<br />64,022,824
<br />65,532,636
<br />69,695,347
<br />76,506,675
<br />92,340,047
<br />Total business -type activities net position
<br />160,560,852
<br />173,206,924
<br />182,600,631
<br />194,045,495
<br />216,820,557
<br />Primary government
<br />Net investment in capital assets
<br />259,971,015
<br />271,033,357
<br />292,549,409
<br />301,091,673
<br />302,552,091
<br />Restricted
<br />60,289,032
<br />54,798,182
<br />45,107,066
<br />50,594,730
<br />55,821,818
<br />Unrestricted
<br />101,189,273
<br />108,523,634
<br />117,833,906
<br />124,521,916
<br />152,378,567
<br />Total primary government net position
<br />421,449,320
<br />434,355,173
<br />455,490,381
<br />476,208,319
<br />510,752,476
<br />138 173
<br />
|