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AgdaPkt 2019-12-16 Joint SA PFA
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AgdaPkt 2019-12-16 Joint SA PFA
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Last modified
10/1/2020 12:17:00 PM
Creation date
12/13/2019 1:39:49 PM
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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
12/16/2019
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6.A. - Page 12 of 191 <br />Page <br />II. FINANCIAL SECTION, Continued <br />Proprietary Fund Financial Statements: <br />Statementof Net Position......................................................................................................................... 32 <br />Statement of Revenues, Expenses and Changes in Net Position.............................................................. 33 <br />Combining Statement of Cash Flows....................................................................................................... 34 <br />Fiduciary Fund Financial Statements: <br />Statementof Net Position.........................................................................................................................35 <br />Statement of Changes in Net Position...................................................................................................... 36 <br />Notes to the Basic Financial Statements................................................................................................................ 37 <br />D. Required Supplementary Information (Unaudited): <br />Schedule of Revenues, Expenditures and Changes in Fund Balances — Budget and Actual <br />GeneralFund................................................................................................................................................... 94 <br />DefinedBenefit Pension Plans.............................................................................................................................. 97 <br />PostEmployment Benefits.................................................................................................................................. 100 <br />E. Supplementary Information: <br />General Fund: <br />Comparative Balance Sheet.......................................................................................................................... 106 <br />Comparative Schedule of Revenues, Expenditures and <br />Changes in Fund Balances — Budget (GAAP Basis) and Actual........................................................... 107 <br />Schedule of Revenues Compared with Budget (GAAP Basis) and Actual .................................................. 108 <br />Schedule of Expenditures Compared with Budget (GAAP Basis) and Actual ............................................. 109 <br />Non -Major Governmental Funds: <br />CombiningBalance Sheets........................................................................................................................... 114 <br />Combining Statement of Revenues, Expenditures and Changes in Fund Balances ...................................... 118 <br />Budgeted Non -Major Funds: <br />Combining Schedule of Revenues, Expenditures and <br />Changes in Fund Balances — Budget and Actual................................................................................... 122 <br />19 <br />
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