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6.A. - Page 50 of 191
<br />CITY OF REDWOOD CITY, CALIFORNIA
<br />STATEMENT OF NET POSITION
<br />JUNE 30, 2019
<br />ASSETS
<br />Cash and investments available for operations
<br />Cash and investments, restricted
<br />Receivables (net of allowance for uncollectibles):
<br />Taxes and assessments - current
<br />Accounts
<br />Loans
<br />Accrued interest
<br />Due from other governmental agencies
<br />Internal balances
<br />Inventory of supplies at cost
<br />Deposits
<br />Prepaid items and other assets
<br />Property held for development
<br />Investment in Sewer Authority
<br />Investment in sewer capacity rights
<br />Capital assets:
<br />Nondepreciable
<br />Depreciable, net
<br />Total assets
<br />DEFERRED OUTFLOWS OF RESOURCES
<br />Deferred charge on refundings
<br />Deferred outflows - Pension related
<br />Deferred outflows - OPEB related
<br />Total deferred outflows of resources
<br />LIABILITIES
<br />Accounts payable
<br />Accrued interest payable
<br />Accrued payroll
<br />Deposits payable
<br />Unearned revenue
<br />Insurance claims payable:
<br />Due in one year
<br />Due in more than one year
<br />Accrued sick leave and vacation:
<br />Due in one year
<br />Due in more than one year
<br />Net OPEB Liability
<br />Net Pension liability
<br />Long -Terre Debt:
<br />Due in one year
<br />Due in more than one year
<br />Total liabilities
<br />DEFERRED INFLOWS OF RESOURCES
<br />Deferred inflows - Pension
<br />Deferred inflows - OPEB
<br />Total deferred inflows of resources
<br />NET POSITION
<br />Net investment in capital assets
<br />Restricted for:
<br />Capital projects
<br />Transportation
<br />Leisure, cultural, and information services
<br />Debt service
<br />Community development projects
<br />Public safety
<br />Housing purposes
<br />Other purposes
<br />Total restricted
<br />Unrestricted
<br />Total net position
<br />Governmental
<br />Business -Type
<br />951,956
<br />Activities
<br />Activities
<br />Total
<br />$
<br />$
<br />$
<br />185,430,185
<br />96,721,035
<br />282,151,220
<br />4,320,061
<br />10,177,867
<br />14,497,928
<br />8,759,987
<br />8,759,987
<br />3,045,577
<br />8,529,163
<br />11,574,740
<br />10,382,605
<br />853,775
<br />10,382,605
<br />3,333,241
<br />10,927
<br />3,344,168
<br />12,380,319
<br />1,918,417
<br />14,298,736
<br />4,200,000
<br />(4,200,000)
<br />1,473,067
<br />124,898
<br />747,371
<br />872,269
<br />670,703
<br />10,360
<br />681,063
<br />546,479
<br />440,404
<br />986,883
<br />3,120,241
<br />740,203
<br />3,860,444
<br />42,012,663
<br />42,012,663
<br />400,000
<br />400,000
<br />70,464,522
<br />13,152,272
<br />83,616,794
<br />155,501,269
<br />210,202,522
<br />365,703,791
<br />462,280,087
<br />380,863,204
<br />843,143,291
<br />1,484,183
<br />1,484,183
<br />40,400,560
<br />3,569,836
<br />43,970,396
<br />7,762,461
<br />791,215
<br />8,553,676
<br />48,163,021
<br />5,845,234
<br />54,008,255
<br />11,722,991
<br />5,602,273
<br />17,325,264
<br />828,207
<br />828,207
<br />2,886,825
<br />2,886,825
<br />9,623, 575
<br />1,349,021
<br />10,972, 596
<br />6,040,366
<br />2,213,641
<br />8,254,007
<br />6,300,766 6,300,766
<br />22,914,182 22,914,182
<br />447,024
<br />504,932
<br />951,956
<br />11,821,597
<br />484,521
<br />12,306,118
<br />50,885,160
<br />5,759,876
<br />56,645,036
<br />224,412,428
<br />24,019,002
<br />248,431,430
<br />2,938,775 2,938,775
<br />2,427,503
<br />369,143
<br />2,796,646
<br />553,921
<br />111,015
<br />664,936
<br />2,981,424
<br />480,158
<br />3,461,582
<br />225,965,791
<br />163,030,574
<br />388,996,365
<br />11,169,653
<br />9,068,302
<br />20,237,955
<br />19,280,903
<br />19,280,903
<br />16,019,702
<br />16,019,702
<br />853,775
<br />853,775
<br />3,253,633
<br />3,253,633
<br />601,159
<br />601,159
<br />1,473,067
<br />1,473,067
<br />2,498,135
<br />2,498,135
<br />54,296,252
<br />9,922,077
<br />64,218,329
<br />(119,855,273)
<br />111,682,916
<br />(8,172,357)
<br />160,406,770
<br />284,635,567
<br />445,042,337
<br />See accompanying notes to financial statements
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