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6.1 B - Attachment No. 4
<br /> CITY OF REDWOOD CITY,CALIFORNIA
<br /> STATEMENT OF ACTIVITIES
<br /> FOR THE YEAR ENDED JUNE 30,2009
<br /> Net(Expense)Revenue and
<br /> Program Revenues Changes in Net Assets
<br /> Operating Capital
<br /> Overhead Charges for Grants and Grants and Goveinmental Business-Type
<br /> Functions/Programs Expenses Charges Services Contributions Contributions Activities Activities T��tal
<br /> $ $ $ $ $ $ $ $
<br /> Governmental Activities:
<br /> Community development 15,569,016 239,832 2,760,718 968,424 237,652 (11,842,054) ($11,842,054)
<br /> Human services 1,623,102 407,494 (1,215,608) (1,215,608)
<br /> Public safety 48,500,457 1,807,675 1,296,748 2,241,533 (43,154,501) (43,154,501)
<br /> Transportation 13,930,238 298,955 1,313,570 3,772,188 (8,545,525) (8,545,525)
<br /> Environmental support and protecrion 2,865,755 24,364 1,371,562 162,397 116,430 (1,239,730) (1,239,730)
<br /> Leisure,cultural and inforniation services 23,917,301 30,320 2,508,597 2,572,602 516,145 (18,350,277) (18,350,277)
<br /> Policy development and implementation 6,282,594 (1,515,933) 1,534,944 20,586 103,733 (3,107,398) (3,107,398)
<br /> Interest on long term debt 2,986,613 (2,986,613) (2.,986,613)
<br /> Total Governmental Activities 115,675,076 (1,221,417) 10,282,451 6,741,821 6,987,681 (90,441,706) (90,441,706)
<br /> Business-Type Activities:
<br /> Water Utility Fund 20,918,650 677,048 23,403,535 2,174,747 3,982,584 :�,982,584
<br /> Sewer Utility Fund 15,623,868 501,424 20,147,467 112,201 4,134,376 �I,134,376
<br /> Pazking Fund 2,518,951 42,945 840,414 (1,721,482) (1.,721,482)
<br /> Port of Redwood City 3,896,043 5,359,370 1,343,402 2,806,729 :!,806,729
<br /> Total Business-Type Activities 42,957,512 1,221,417 49,750,786 3,630,350 9,202,207 9,202,207
<br /> Total 158,632,588 60,033,237 6,741,821 10,618,031 (90,441,706) 9,202,207 (81,239,499)
<br /> General revenues:
<br /> Taxes:
<br /> Property tu�es 47,082,041 28,390 47,110,431
<br /> Sales taxes 15,552,681 15,552,681
<br /> Franchise taxes 3,504,707 3,504,707
<br /> Property transfer taxes 270,010 270,010
<br /> Business license ta�ces 1,484,285 1,484,285
<br /> Utility users tu�es 10,041,673 10,041,673
<br /> Transient occupancy taxes 2,761,433 2,761,433
<br /> Motor vehicle in lieu tu�es 262,990 262,990
<br /> Investment Earnings 2,036,661 1,264,220 3,300,881
<br /> Other 1,813,256 27,537 1,840,793
<br /> Extraordinary item-pollution remediation (19,796,522) (19,796,522)
<br /> Transfers (1,067,656) 1,067,656
<br /> Total general revenues and transfers 83,742,081 (17,408,719) 66,333,362
<br /> Change in Net Assets (6,699,625) (8,206,512) (14,906,137)
<br /> Net Assets-Beginning 269,987,898 150,602,285 47,0,590,183
<br /> Net assets-Ending 263,288,273 142,395,773 405,684,046
<br /> See accompanying notes to financial statements
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