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Governmental <br />Nonmajor Total Activities <br />Enterprise Enterprise Internal <br />Funds Funds Service Funds <br />RECONCILIATION OF OPERATING INCOME TO NET <br />CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES: <br />Operating income (loss) (3,680,664)$ 3,345,471$ (2,041,860)$ <br />Adjustments to reconcile operating income to net <br />cash provided by (used in) operating activities: <br />Depreciation and amortization 935,654 7,632,762 2,127,464 <br />Changes in operating assets and liabilities, and <br />deferred outflows and inflows of resources: <br />Accounts receivable, net 10,079 (2,250,961) (12,264) <br />Intergovernmental receivable 75,000 (720,437) (29,950) <br />Lease receivable - 1,046,040 - <br />Prepaid items, inventory, and deposits (55,519) (911,629) (722,119) <br />Deferred outflows - OPEB related (154,906) (976,087) 56,151 <br />Deferred outflows - pension related 352,735 2,654,856 1,320,970 <br />Accounts payable (168,155) 90,651 759,945 <br />Retention payable - 528,385 - <br />Accrued payroll - (3,192) - <br />Deposits payable - 78,501 - <br />Unearned revenue - 5,237 - <br />Compensated absences 60,205 432,077 353,349 <br />Claims payable - - 311,894 <br />Net OPEB liability 2,564 19,966 15,408 <br />Net pension liability (94,156) (1,250,351) (1,074,450) <br />Deferred inflows - lease related - (1,835,163) - <br />Deferred inflows - OPEB related (41,471) (318,734) (249,108) <br />Deferred inflows - pension related (11,718) (183,615) (159,741) <br />Total adjustments 910,312 4,038,306 2,697,549 <br />Net cash provided by (used in) operating activities (2,770,352)$ 7,383,777$ 655,689$ <br />NONCASH CAPITAL AND RELATED FINANCING ACTIVITIES: <br />Non-cash contributions -$ 2,308,425$ -$ <br />Total noncash capital and related financing activities -$ 2,308,425$ -$ <br />City of Redwood City <br />Statement of Cash Flows (Continued) <br />Proprietary Funds <br />For the Year Ended June 30, 2025 <br />See accompanying Notes to the Basic Financial Statements. <br />49 <br />7.C. - Page 81 of 269 <br />100