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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 /> City of Redwood City Page 10 <br /> Redwood City, California <br /> Comprehensive Annual Financial Report <br /> Fiscal Year Ended June 30, 2010 <br /> TABLE OF CONTENTS <br /> II. FINANCIAL SECTION (Continued) Paae <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 ..................................................................... 65 <br /> Redevelopment Agency Fund - Schedule of Revenues, Expenditures, and <br /> Changes in Fund Balances — Budget and Actual ..................................................................... 66 <br /> Low and Moderate Income Housing Fund - Schedule of Revenues, Expenditures, and <br /> Changes in Fund Balances — Budget and Actual ..................................................................... 67 <br /> Public Employees Retirement System Schedule of Funding Progress ................................................. 68 <br /> Other Post Employment Benefits Schedule of Funding Progress ........................................................ 68 <br /> E. Supplementallnformation: <br /> General Fund: <br /> ComparativeBalance Sheet .......................................................................................................... 70 <br /> Comparative Schedule of Revenues, Expenditures, and <br /> Changes in Fund Balances — Budget (GAAP Basis) and Actual ................................................ 71 <br /> Schedule of Revenues Compared with Budget (GAAP Basis) and Actual ..................................... 72 <br /> Schedule of Expenditures Compared with Budget (GAAP Basis) and Actual ................................ 73 <br /> Non-Major Governmental Funds: <br /> CombiningBalance Sheets ............................................................................................................ 76 <br /> Combining Statement of Revenues, Expenditures, and <br /> Changes in Fund Balances ...................................................................................................... 80 <br /> Budgeted Non-Major Funds: <br /> Combining Schedule of Revenues, Expenditures, and Changes in <br /> Fund Balances - Budget and Actual ........................................................................................ 84 <br /> Internal Service Funds: <br /> Combining Statement of Net Assets ............................................................................................. 92 <br /> Combining Statement of Revenues, Expenses, and Changes in Fund Net Assets ......................... 93 <br /> Combining Statement of Cash Flows Increase (Decrease) <br /> in Cash and Cash Equivalents ................................................................................................. 94 <br /> Agency Funds: <br /> Combining Statement of Changes in Assets and Liabilities ........................................................... 96 <br />
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