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<br />. .: City .of Redw~od;:City . .
<br />Redwood City,. California :. .
<br />,Comprehensive. Annual F~ancial Report
<br />Fiscal. Year.. End:ed June 30, 2008
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<br />T ABLE OF CONTENTS
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<br />FINANCIAL SECTION (Co.ntinued)
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<br />Pae-e.
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<br />, D.: , , Required :SuppleQlentary lnfonn~tion:
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<br />Budgets and Budgetary Accountillg: .. ..
<br />qeneral Fund -Sche~ule of Revenues, Expenditures. and. ,
<br />. Changes in Funa Balances - Budget and.Actual...........L...:................~.:......:.......~............~......64
<br />Redevelopment Agency F:und. . Schedule of Revenues, Expenditures, ai1~ .' :.. .. ..
<br />" 'Changes in Fund Balanc7s:-, Budget" and Actilal..~:.;....i.....................~:........:.....;:~.~..~..~;.........65 :
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<br />Pubt~c,. E~ployees R~tirem~nt System S~hedule o.f Funding .Progre~s.......:.......~:. ......::~............ ...:.:..... 66
<br />Other Post Employment Benefits Schedule of Funding Progress....~ ....:.... ....... ........:..~............. ...........66
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<br />E. SupplementallnJommtion': :'.
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<br />: . .General Fund:. ;. .' . ., . . .
<br />Comparative Balance Sheet~~..~..."...... L.. :..:..:;..:........ .... ;.:.. .... .;.... ..c..... .:............;. ..~.. .:...:..... .......~: ..... 68
<br />ComparativeScliedule of Revenues, Expenditures;.and. : ..:, . ..., . " ..
<br />.. <:hailges .in 'Fund Balances. - Budget (GAAP B.asis) and ActuaL ...~:..~~.... ...... .... ......:..... ...:...;. 69
<br />Schedule of Re\TenueS Com.pared with.:Budget (GMP Basis) and Actual~....~....~..'.,......;::............~.. 70
<br />.: ':; Schedule.offxpendi~~sc;ornp~red ~th Budget'(?AAP.Basi~) andActuaJ .~.,:,,,,.,,,~:,,,:,,,~,;~,,,,, 71
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<br />]':l"on.-Major Governme.ntal, Funds:. . , ,.. . .
<br />:Combining Balance.. Sheets:~~.. .......'. ............ .:.... .....~............ ...~~.........; ................ ...~:...:.;;:..... .....~;.~ ;......:... 74 .
<br />., . Combining Statement: of Revenues, Expenditures. and.. . .
<br />. Changes: in Fund. Balances ;. .~......~~. ..... :~........ ~:.. ..~..'.....:.....:...::..:.:.~. ~ ...... "'1'~' ...~,..... .~..:..... ...:........ 78
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<br />.. Budgeted Non-Major Funds:-;: .. . .. . . . , ,
<br />. . Combining Sched~le .of Revenues, Exp~di.tuies, and :Changes: .in .., :... .....
<br />., .: ,Fund Balances.~. B udget and ActuaL.~..... ::...;..~.:~..:~..~.. ........ .:......,;...;:...';:.....~:,....;;..................... 82
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<br />: lIlternal Service funds:. . . :. ....,..' ,. : : .
<br />COIl1biri~g Statement of Net Assets:.......... ........ ..... ~.......~.... ..... .:..... .:. .~;... ...~....~:.....;........ ................ 91
<br />COlribining Statement of Revei1~s, Expenses, .and'Changes in Fund Net Assets ........................ 92
<br />Combining Stiltement of Cash Flows increase (Decrease) ;.. .., .
<br />in Cash and Cash Equivalents... ...;..'....'.... ....... .J... ..~.. ..~..~.... ::~... :... ...:.. ;.~.:...... .:i..:...:>~..... .~. ,......:. .... ~ 93.
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<br />: Agency Fupds: .., . ' ! . . :; : . . . ..
<br />. Cornbiulng:Statement of Changes in. Asse~s and Liabilities ....~..:..:.........~......;...............;.;.............. 9:5
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