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AgdaPkt 2009-12-14
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AgdaPkt 2009-12-14
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Last modified
9/24/2013 12:09:37 PM
Creation date
12/10/2009 4:16:52 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Redevelopment Agency
Date
12/14/2009
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6.1 B - Attachment No. 4 <br /> City of Redwood City <br /> Redwood City, California <br /> Comprehensive Annual Financial Report <br /> Fiscal Year Ended june 30, 2009 <br /> TABLE OF CONTENTS <br /> II. FINANCIAL SECTION(Continued) Page <br /> D. Required Supplementary Information: <br /> Budgets and Budgetary Accounting: <br /> General Fund—Schedule of Revenues,Expenditures,and <br /> Changes in Fund Balances—Budget and Actual....................................................................64 <br /> Redevelopment Agency Fund-Schedule of Revenues,Expenditures,and <br /> Changes in Fund Balances—Budget and Actual....................................................................65 <br /> Public Employees Retirement System Schedule of Funding Progress...............................................66 <br /> Other Post Employment Benefits Schedule of Funding Progress.......................................................66 <br /> E. SupplementalInformation: <br /> General Fund: <br /> ComparativeBalance Sheet..........................................................................................................68 <br /> Comparative Schedule of Revenues,Expenditures,and <br /> Changes in Fund Balances—Budget(GAAP Basis)and Actual............................................69 <br /> Schedule of Revenues Compared with Budget(GAAP Basis)and Actual...................................70 <br /> Schedule of Expenditures Compared with Budget(GAAP Basis)and Actual............................. 71 <br /> Non-Major Governmental Funds: <br /> CombiningBalance Sheets ...........................................................................................................74 <br /> Combining Statement of Revenues,Expenditures,and <br /> Changesin Fund Balances......................................................................................................78 <br /> Budgeted Non-Major Funds: <br /> Combining Schedule of Revenues,Expenditures,and Changes in <br /> Fund Balances-Budget and Actual....................................................................................... 82 <br /> Internal Service Funds: <br /> Combining Statement of Net Assets.............................................................................................91 <br /> Combining Statement of Revenues,Expenses, and Changes in Fund Net Assets........................92 <br /> Combining Statement of Cash Flows Increase(Decrease) <br /> inCash and Cash Equivalents ................................................................................................93 <br /> Agency Funds: <br /> Combining Statement of Changes in Assets and Liabilities.........................................................95 <br />
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