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s South Bayside Fire
<br />Redwood City Waste Management NET-6
<br />2020 Authority JPA Total
<br />ADDITIONS:
<br />Fee collections for other governments -$ -$ -$ 1,016,434$
<br />Member contributions 178,488 - - 178,488
<br />Investment income 48,100 - 8,134 152,463
<br />Miscellaneous revenue 789,127 - - 789,127
<br />Total additions 1,015,715 - 8,134 2,136,512
<br />DEDUCTIONS:
<br />Administrative expenses 1,116,913 - 123,517 1,314,032
<br />Payments on conduit bonds - principal - - - 615,000
<br />Payments on conduit bonds - interest - - - 354,712
<br />Total deductions 1,116,913 - 123,517 2,283,744
<br />Changes in net position (101,198) - (115,383) (147,232)
<br />NET POSITION:
<br />Beginning of year, as previously reported 659,616 41,667,798 291,012 44,719,632$
<br />Adjustments - (41,667,798) (58,497) (41,726,295)
<br />Beginning of year, as restated (Note 19)659,616 - 232,515 2,993,337
<br />End of year 558,418$ -$ 117,132$ 2,846,105$
<br />City of Redwood City
<br />Combining Statement of Changes in Fiduciary Net Position (Continued)
<br />Fiduciary Funds - Custodial Funds
<br />For the Year Ended June 30, 2025
<br />199
<br />7.C. - Page 231 of 269
<br />250
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