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6.A. - Page 51 of 191
<br />CITY OF REDWOOD CITY, CALIFORNIA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE FISCAL YEAR ENDED JUNE 30, 2019
<br />Functions/Programs
<br />Expenses
<br />Charges for
<br />Services
<br />Program Revenues
<br />Operating
<br />Grants and
<br />Contributions
<br />Capital
<br />Grants and
<br />Contributions
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />Governmental Business -Type
<br />Activities Activities
<br />Total
<br />Governmental Activities:
<br />Community development
<br />20,209,904
<br />12,876,378
<br />1,007,013
<br />1,583,290
<br />(4,743,223)
<br />(4,743,223)
<br />Human services
<br />2,207,239
<br />(2,207,239)
<br />(2,207,239)
<br />Public safety
<br />81,714,725
<br />11,074,905
<br />1,175,237
<br />(69,464,583)
<br />(69,464,583)
<br />Transportation
<br />12,415,300
<br />41,499
<br />1,521,270
<br />22,788,840
<br />11,936,309
<br />11,936,309
<br />Environmental support and protection
<br />2,991,575
<br />1,710,325
<br />1,833,659
<br />552,409
<br />552,409
<br />Leisure, cultural and information services
<br />28,346,520
<br />4,489,120
<br />2,745,312
<br />2,872,761
<br />(18,239,327)
<br />(18,239,327)
<br />Policy development and implementation
<br />12,338,662
<br />5,558,607
<br />560,132
<br />(6,219,923)
<br />(6,219,923)
<br />Total Governmental Activities
<br />160,223,925
<br />35,750,834
<br />7,008,964
<br />29,078,550
<br />(88,385,577)
<br />(88,385,577)
<br />Business -Type Activities:
<br />Water Utility Fund
<br />37,755,171
<br />45,001,193
<br />35,824
<br />2,592,051
<br />9,873,897
<br />9,873,897
<br />Sewer Utility Fund
<br />32,783,853
<br />38,104,406
<br />500,082
<br />5,820,635
<br />5,820,635
<br />Parking Fund
<br />3,355,779
<br />2,635,409
<br />1,377
<br />(718,993)
<br />(718,993)
<br />Port of Redwood City
<br />8,061,695
<br />9,335,548
<br />31,757
<br />1,305,610
<br />1,305,610
<br />Docktown Marina
<br />3,042,215
<br />37,555
<br />(3,004,660)
<br />(3,004,660)
<br />Total Business -Type Activities
<br />84,998,713
<br />95,114,111
<br />68,958
<br />3,092,133
<br />13,276,489
<br />13,276,489
<br />Total
<br />245,222,638
<br />130,864,945
<br />7,077,922
<br />32,170,683
<br />(88,385,577)
<br />13,276,489
<br />(75,109,088)
<br />General revenues:
<br />Taxes:
<br />Property taxes
<br />67,714,530
<br />409,989
<br />68,124,519
<br />Sales taxes
<br />28,454,859
<br />28,454,859
<br />Franchise taxes
<br />4,858,558
<br />4,858,558
<br />Property transfer taxes
<br />929,459
<br />929,459
<br />Business license taxes
<br />2,697,658
<br />2,697,658
<br />Utility users taxes
<br />9,353,022
<br />9,353,022
<br />Transient occupancy taxes
<br />9,069,437
<br />9,069,437
<br />Other taxes
<br />374,117
<br />374,117
<br />Investment Earnings
<br />5,175,591
<br />4,023,177
<br />9,198,768
<br />Increase (decrease) in investment in sewer authority
<br />4,737,591
<br />4,737,591
<br />Other
<br />208,943
<br />208,943
<br />Transfers
<br />(4,705,317)
<br />4,705,317
<br />Total general revenues and transfers
<br />124,130,857
<br />13,876,074
<br />138,006,931
<br />Change in Net Position
<br />35,745,280
<br />27,152,563
<br />62,897,843
<br />Net position -Beginning
<br />Net position -Ending
<br />See accompanying notes to financial statements
<br />23
<br />124,661,490 257,483,004 382,144,494
<br />160,406,770 284,635,567 445,042,337
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