|
<br />. Expenses.
<br />Governmental ,ACtivities:
<br />CornmunitY.dev~l()pm~nt .
<br />Human services
<br />. ..Public safety
<br />1'nmSportation ,..
<br />Environmental.support and protection
<br />Leisure. cultural and inionnation services '. ..
<br />Policy development and. implenJenwion
<br />I.nterest on Jong tenn debt ., ..
<br />T ()t~I' go'v.eTrll;nent:al.activities eXp'e~ses
<br />BU$jness-tYPe activitieS
<br />Wata utility fund. ' .
<br />.. Sewer utility:li,md
<br />parking fund.: .
<br />Pon of Redwood Citv . : . :
<br />Total. bus.iness;.type activities expcn,~es
<br />Total primary govemment';expensci : ,
<br />
<br />Pi"ogr~m Revenues
<br />; Govemmcnal acti\'ilies:, .;. , : ., '
<br />: Charges for services.' : ,: . ,
<br />Operating. grants. and: .co~tribtitions, .
<br />Capital grants: and C{)ntribution~ : .., . .. .:
<br />: Total govem~cntal activities program revenu,cs
<br />
<br />: Busin~s-type activities: . .
<br />Water utility fund.." :'
<br />Sewer utility'l.und., .
<br />Parking fund ~ i
<br />. Port orRedw~od City::,. ..
<br />. Totalbus,in.ess~type .activitiespro~ r~-venues .
<br />
<br />Net (ExpenseVRevenue
<br />. Governmental 'activities.,
<br />.. Busin~s-type activities ..
<br />Total. primary government net expense', .
<br />
<br />General Reve,lues:and Other.Chahges in:Net.Assets..'
<br />GO\lernrricmtaracliViti~: . L .... . ' .
<br />Taxes;: .,' . ,.,. . ,
<br />tPropen)' taxes, '
<br />Sales taxes:: .
<br />. Othedaxes , ,. .
<br />., :: InveStment Earniiu~s .
<br />., . lntci:govenimen~
<br />:, Other : " . ... Ii . .. ...:
<br />, , :. Loss on disposal of capi~1 assets '
<br />. Transfers.' . ..~' . ..
<br />:TQtal.go;v~mental a"ctiviti.es. : ..
<br />
<br />:Busin~s-type act~vitles:: . : :
<br />:.. Pm~l:ty taxes', :' :
<br />, . ,Investmeilt Earnings:: .
<br />: Incr. (deer.) in itJvestment in.sewer authority '..
<br />. Other... .:.. . :..,. ,:" .
<br />., Loss on. dispoSal of capital assets . -
<br />Transfers .,
<br />.. .Total business-type activities
<br />'Totafprimary government .: .
<br />
<br />, ': Change in l"let.Assets. , . ..
<br />Governmental activjticS..13,S91,433 6.144,846 7.672,864 17.464.479'
<br />Businc::ss-typeactivlties. 4.749.488 581.231 290.398 . (319.762)
<br />. Tota~ pnmary govemmci\f, ; 18 340 921 ..' '6 726 077 . 7 963 262 17 144 717
<br />
<br />. Notes: The city began to:repon,accruaHnfonmltion ,w~en it imple~ented:GASB Statement No, 34 in.~Y200l.f02,:
<br />, , 'JOO; ...
<br />
<br />Schectule 2
<br />. CITY OF REDWOOD CITY, CALiFORNIA
<br />CHAN,GES IN NET ASSETS '
<br />Last Seven'FiscBI Yea~s :
<br />. (Qcc";',aJ basis 01 accounting)
<br />
<br />: 2002
<br />:..
<br />
<br />, ..9.743.970;
<br />: : 1.291.170 ': '
<br />29.400~247. .
<br />10.969..531: :
<br />2,321,351
<br />17.088331 .
<br />. 4~776.742
<br />2.177.099: :
<br />7i.768.44I
<br />
<br />12958,747
<br />.. 9.443.821 .
<br />. , 557.893'
<br />2.563.940
<br />25.524.401
<br />103 292 842
<br />
<br />2003
<br />.~
<br />
<br />. 12.943.254
<br />1.336.922
<br />32.507,665.
<br />9.980,803
<br />1.851.119,
<br />18~899.l90. .
<br />2.742.242
<br />.2.380.718
<br />82.641.913 .
<br />
<br />, 15.618..559
<br />11.087J 79
<br />, .534.029
<br />2.802.709
<br />30.042.476
<br />112 6R4 389
<br />
<br />Fiscal Years.' ,
<br />.2004
<br />$
<br />
<br />13~888.121
<br />1.255.484
<br />34,737.587
<br />8,626,048 '
<br />. 1.907,457
<br />. 18.1 07~209
<br />3,380,711:
<br />3.344.344
<br />85.246.961 :
<br />
<br />16,773.116
<br />!(}.786.333
<br />. 448.598 .
<br />4.113.896
<br />32;121.943
<br />117368904
<br />
<br />2005
<br />31
<br />
<br />13.922,037
<br />1.260;521
<br />. 39,677,167
<br />10.007.929
<br />.2.804.327.
<br />..18,186A23
<br />. 2.599.708
<br />3.702.727
<br />92.160.839
<br />
<br />16.692,690
<br />-I2.742,42"1
<br />, 457.482
<br />4.468.366
<br />34.360.965
<br />126 521.804
<br />
<br />., . . : . ,
<br /> ~,260.838 : ' 8~506,69 r. : 8.873,725 9.3201896
<br /> .6.918.974.. '6.404,746 ' 6,570.329 ' S,7~,716
<br /> 11. 75 t.373 10.241.725. 13.625.850 24.469.000
<br />. 26.93 Ll85. .: 25.153.162 29.{)69.904 39.53"0.612 .
<br />.13,983.955.. 1J~869,S7S : . .16,352.876. . .16.311)64
<br /> 9.226.271 .9.391.557 10.3.06,213 ' W,274,952
<br /> ; .502.528: 457,535 :: .. 412,521 : : 550.61l
<br /> 4:500.516 4.862J 80 5.558.597 -.5:950.512
<br />. 28.213.270 28.580.847 .' 31.630.207 33.087.439.
<br /> ..
<br />.. (50.837.256) ';. (57,488.751) (56,177.057) , '( 52.630;221),
<br /> 2.688.869 ( 1.461.629) 508.264 .. 0.273.526)
<br />(48:148.387) . (58.950.380) (55.668.793) (53.903.753)
<br /> .,
<br />
<br />26591,882 .
<br />14.937.621.
<br />; .17~OO5;.147
<br />. 4:920..828' .:'
<br />46.-657 ..
<br />: 1.433.901
<br />(118.727) ,
<br />(388.620) .
<br />:~.: 64~428.689 .:
<br />
<br />. .
<br />.1.150;558. ;, .. . '
<br />..5.21,441:: :: .
<br />
<br />388.620
<br />2.060.619
<br />: 66 489~308 ;.
<br />
<br />, '
<br />, ,
<br />
<br />. 26.652.871 .
<br />.15,090,"100:
<br />, .: 1 i .208,304 :
<br />.. 4.200~041,
<br />.45.181. .
<br />1.408,587. : :
<br />(151.300)
<br />( 820.187)
<br />63.633.597- .
<br />
<br />.. 25,982.
<br />.920.694
<br />(143,159) :.'
<br />..439.860 :: .
<br />. (20~7()4). :' .
<br />820.187 .
<br />2.042.860
<br />65 676457
<br />
<br />· 28.435.572
<br />...15.745.034
<br />: 17:458.11.5
<br />. 484~Ol~
<br />
<br />li687.64.S:
<br />
<br />. 39.536
<br />63.849.921
<br />
<br />26,095 '
<br />21S~312
<br />(651.467):
<br />~31. 730
<br />
<br />(39.536)
<br />(217,8661
<br />63.632 055
<br />
<br />. . . .
<br />
<br />29.83"1,4 76
<br />16.476.894
<br />19.545.345
<br />.2.432,000
<br />
<br />1.774.027
<br />
<br />, 34.964
<br />. 70.094.706
<br />
<br />..,' 34~081
<br />.'951.375
<br />. 3.272
<br />
<br />.(34.964)
<br />953.764
<br />7] 048470
<br />
<br />2006
<br />~
<br />
<br />15.653.209
<br />1.279.J35.
<br />4 \.264,413
<br />:9.683.i28
<br />3.715.183
<br />18.879.833
<br />2.646,873
<br />3.599,533
<br />96.722,307 .
<br />
<br />19.846.80 I
<br />12,785,043
<br />595,559
<br />4.207.224
<br />37A34.627
<br />134 156 934
<br />
<br />: 8,800.230 .
<br />6,337,75l
<br />10.170.784
<br />25.308.765
<br />
<br />18.704.466
<br />11.772.513
<br />607.515.
<br />6.254.362
<br />37.338.856
<br />
<br />(71.413.542)
<br />: (95.771)
<br />(71.509.313) .
<br />
<br />. 36.256.452
<br />17.902;816
<br />18,370;347.
<br />3.32L134,
<br />
<br />.1.75J.381
<br />
<br />38.310:
<br />77,640.440
<br />
<br />50:583
<br />2,058.075
<br />
<br />(38i310)
<br />2.070.348
<br />79710 788
<br />
<br />6;226.898
<br />1.974.577
<br />&.'01 475
<br />
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