|
<br />
<br />Fllnttionlll'PI'l)(!.I'lIm.~
<br />
<br />GOVef1UlleJ1tal Activities:
<br />CAmmuiJJlty cle\'~lopDlcnt'
<br />. Human services
<br />Public SlIfr:1y
<br />Tr.maportatiOll , . .,.
<br />Envimnmcnlal suppan andpro(ection
<br />Leisure, cullUralllud illfomiatillll servicc&
<br />Policy dcve.Jopmcnt and iJJJplcmanalioll
<br />IRtcrCfd on :Iong lcon debt .
<br />
<br />Total Governmental Activities.
<br />
<br />BuainellS~Typc Activdics:.
<br />Water Utility FWld
<br />SC"'CJ' Utility Fund
<br />Par1:ing Fund .
<br />.. .Pon ofRcdwllQd City
<br />
<br />. T otar nusin~lI. Type Adi vjti~
<br />
<br />TOlal
<br />
<br />Cn:ncr.u .T!:venucli:. .
<br />. Taxa: :
<br />. Propcl1y taxcs .
<br />.SalC$ 'taxCN
<br />. Francbise taxes
<br />hopctty lmusfer IllXO
<br />Busillcss li.cCIlse llIXCIl
<br />Utility,usenn.aXCll
<br />Tranaient OCCUp;1llcY. ta1.c*
<br />. M.otor v~b iel eift lieu taXes .
<br />InvaU1:lI:nt. Eamill",
<br />Other
<br />Tr.ulsfm
<br />
<br />. . .
<br />Total ~eral revenues wld.lnmsfers .:
<br />
<br />.~ Change in Net AsselS
<br />
<br />. .
<br />
<br />Net Asscls-B.egil1Jling
<br />
<br />N(( ~cts-Ending:'
<br />
<br />
<br />";:i
<br />
<br />r~"Pcn5CS
<br />s
<br />
<br />.: .16.011,1191
<br />l,S~g,333
<br />45,450;681
<br />. 10,620,4119
<br />l,991~192
<br />20,961;676
<br />4,12~,4ljll
<br />3,251,:\24
<br />
<br />103.994.454
<br />
<br />21,966,OO!j
<br />. . . 15,402.967
<br />2,.156,992
<br />3.937.037
<br />
<br />.'CITY OF REDWOOD.C1TY~ C ALIFORNlA .
<br />STATEMENT OF-Ac.nVITIES.:.
<br />FOR TIm YEAR ENDED JUNE JO, 2008
<br />
<br />Ovetit~d
<br />Charges
<br />$
<br />
<br />192.439
<br />
<br />19,153 .
<br />.26,981
<br />., (1.331,35':\).
<br />
<br />~arges tOr
<br />Service~
<br />S
<br />
<br />3,777,584 ; .
<br />
<br />U!6I.l94.
<br />522..45:\
<br />l.3!lO;110
<br />2,515;117
<br />. 1,(.o.t ,R97
<br />
<br />(l~092.7HO) . .U.66~j55
<br />
<br />. 62g,67~
<br />425,290
<br />38.813
<br />
<br />147,451,45B:
<br />
<br />43.463,004 .. .. . I.On.;7~O
<br />
<br />.,
<br />::i
<br />
<br />22,SR2,848
<br />. 16.759,593
<br />1.(198,:140
<br />5,590,463
<br />
<br />46,O:H.244
<br />
<br />57,69:1,599
<br />
<br />Program ~VCllIIC\'S
<br />Operating '.
<br />GrWlt5 and
<br />Contrib;llions :
<br />q$
<br />
<br />. 555,955.
<br />. 399,996
<br />'1.,044,997 .
<br />:. ~,442,293.
<br />... . 92,837.
<br />1.727,936 :
<br />38,670
<br />
<br />.CapitaJ
<br />Granb and
<br />. Contrihlltil')Iu:
<br />$
<br />
<br />453,47.5
<br />
<br />.2,361,581
<br />3.968,664
<br />400.694
<br />4.1l37,375
<br />756,912 .
<br />
<br />S,302.6U. lZ.718,10t
<br />
<br />5,302.686
<br />
<br />735.780
<br />58.988:: . :. .
<br />
<br />'99,2.14.
<br />
<br />894.002 .
<br />
<br />13,612,703
<br />
<br />See ltccumpanymg notCS.'~ :fan~i~ rnat1::menllc
<br />
<br />.. 1-7.
<br />
<br />
<br />.Nf.t. (Expm.e). Revenue and
<br />0l1\Jl~e& in Net.A1iaeu
<br />
<br />Govc:mmenlal
<br />Acti"juC$
<br />S
<br />
<br />m,476.516)
<br />(l,lllS,331).
<br />(40,182,909)
<br />(4,687,OT1)
<br />:(1:'6,904)
<br />. (11,914;2-"9) .
<br />(391.636)
<br />(3~251,-' 24 )
<br />
<br />m.aS:932)
<br />
<br />(13.1511.932)
<br />
<br />':.':
<br />
<br />4.:<329,876
<br />. .1Il,136.670
<br />;3;344,491 ,.
<br />. . 508,261..
<br />l.,40R,970
<br />9,709,394 .
<br />3,323,638
<br />341,448
<br />5.:m.66S
<br />; 1;630,933
<br />() 8,064.(13)
<br />
<br />69;040.739
<br />
<br />(4;11;l!,1!J3)
<br />
<br />. 274;106.0'91
<br />
<br />269.981,898
<br />
<br />i. ;:: :~~. ~. ;..~.. ._.~..
<br />
<br />BDlmeti~Typc
<br />Activitill!l
<br />S
<br />
<br />723,943
<br />990,324
<br />. (l.,lm ,4(iS)
<br />.1,7.52,660
<br />
<br />2,369,462
<br />
<br />: 2.369,.462
<br />
<br />21,358
<br />
<br />3,111..508.
<br />113,444
<br />18,064,613
<br />
<br />21,922.92.'.\
<br />
<br />Z4,292,38S;
<br />
<br />126.309 ,900
<br />
<br />15(1",602.285
<br />
<br />
<br />Total.
<br />S
<br />
<br />(Sl1,470..516; :'
<br />. (1,118,337)
<br />(40,182,909) .
<br />.(4,687,017-)
<br />(136,904)
<br />(11,914,229)
<br />(391,636)
<br />(J.2S1,324)
<br />
<br />(73,158.932)
<br />
<br />".
<br />
<br />723,943
<br />990,324 .
<br />(1,091.46:5)
<br />1.7:52.660
<br />
<br />2,~9,462
<br />
<br />"(7(),18~,470) .
<br />
<br />43,357.234
<br />18,136,670
<br />.3,344,491.
<br />. .508,261
<br />. 1,408,970
<br />; 9,709,394
<br />3,323,638
<br />.. 341,44!l
<br />:S,489.173 .
<br />2.344r177
<br />
<br />. 90.963,662:
<br />
<br />20,174..192
<br />
<br />400,415,991 ;
<br />
<br />420,590,18~ .
<br />
<br />
|