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AgdaPkt 2011-01-10
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AgdaPkt 2011-01-10
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Last modified
7/2/2012 4:48:18 PM
Creation date
1/6/2011 4:24:06 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council and Redevelopment Agency
Date
1/10/2011
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6.1 B <br /> All the Agency's Funds are Governmental Funds; financial statements for these Funds a�T���c �on the � <br /> modified accrual basis, which means they measure only current financial resources and uses. Capital assets ' <br /> and other long-lived assets, along with long-term liabilities, are not presented in the Governmental Fund <br /> Financial Statements. <br /> Comparisons of Budget and Actual financial information are presented for the Redevelopment Agency <br /> Fund, the Low and Moderate Housing Fund, the 1997 Tax Allocation Refunding Bonds Fund and the 2003 <br /> Tax Allocation Bonds Fund. <br /> FINANCIAL ACTIVITIES OF THE AGENCY AS A WHOLE <br /> This analysis focuses on the net assets and changes in net assets of the Agency's Governmental Aciivities in <br /> the Agency-wide Statement of Net Assets and Statement of Activities that follow. <br /> Redevelopment Agency's Net Assets (in Millions) <br /> 2010 2009 Variance <br /> $ $ <br /> Cash and investments 13.316 15.522 14.212% <br /> Other assets 11.493 11.089 3.643 % <br /> Capital assets 19.984 20.389 -1.986% <br /> Total assets 44.793 47.000 -4.696% <br /> Long-term debt <br /> outstanding 43.550 46.303 -5.946% <br /> Other liabilities 4.582 4.659 -1.653 % <br /> Total liabilities 48.132 50.962 -5.553 % <br /> Net assets: <br /> Invested in capital assets, <br /> net of debt (14.849) (14.516) -2.294% <br /> Restricted 19.078 20.883 -8.643% <br /> Unrestricted <br /> Other unrestricted net <br /> assets 7.568 10.329 26.731 % <br /> Total net assets 3.339) 3.962) 15.724% <br /> 5 <br />
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