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6.1 B
<br /> CITY OF REDWOOD CITY, CALIFORNIA Page 40
<br /> STATEMENT OF ACTIVITIES
<br /> FOR THE YEAR ENDED JUNE 30, 2010
<br /> Net (Expense) Revenue and
<br /> Program Revenues Changesin Net Assets
<br /> Opereting Capital
<br /> Overhead Chargesfor Grantsand Grants and Governmental Business-Type '
<br /> Fundions/Programs Expenses Charges Services Contributions Contributions Activities Ac[ivities Total
<br /> $ $ 5 $ $ $ $ $
<br /> Governmental Adivities:
<br /> Community development 18,212,661 199,889 3,996,401 2,379,664 238,269 (11,798,216) (511,798,216)
<br /> Human services 1,554,411 505,650 (1,048,761) (1,048,761)
<br /> Public safety 46,093,823 1,995,853 1,267,549 2,312,773 (40,517,648) (40,517,648)
<br /> Transportation 13,535,438 304,275 1,342,113 2,732,572 (9,156,478) (9,156,478)
<br /> Environmental support and protec[ion 4,104,953 19,363 1,351,354 274,373 1,615,834 (882,755) (882,755)
<br /> Leisure, cultural and information services 22,143,551 25,377 2,430,818 1,576,587 1,059,211 (17,102,312) (17,102,312)
<br /> Policy development and implementation 6,059,575 (1,333,034) 1,626,141 34,648 19,815 (3,045,937) (3,045,937)
<br /> Interest on longterm debt 2,762,933 (
<br /> 2,762,933) (2,762,933)
<br /> Total Governmental Adivities 114,467,345 (1,088,405) 11,704,842 7,380,584 7,978,474 (86,315,040) (86,315,040)
<br /> Business-Type Activities:
<br /> Water Utility Fund 20,106,080 595,968 23,063,981 191,945 2,553,878 2,553,878
<br /> Sewer Utility Fund 17,322,560 453,950 Z1,853,009 388,021 4,464,520 4,464,520
<br /> Parking Fund 2,438,504 38,487 1,005,328 1
<br /> 1,471,663) (1,471,663)
<br /> Port of Redwood City 4,038,336 5,595,399 478,356 2,035,419 2,035,419
<br /> TotalBusiness-TypeACtivities 43,905,480 1,088,405 51,517,717 478,356 579,966 7,582,154 7,582,154
<br /> Total 158,372,825 63,222,559 7,858,940 8,558,440 (86,315,040) 7,582,154 (78,732,886)
<br /> General revenues:
<br /> Taxes:
<br /> Property taxes 48,052,021 25,904 48,077,925
<br /> Sales taxes 15,023,882 15,023,882
<br /> Franchise taxes 3,351,756 3,351,756
<br /> Property trensfer taxes 714,562 714,562
<br /> Business license taxes 1,400,087 1,400,087
<br /> Utility users taxes 9,681,668 9,681,668
<br /> Transient occupancy taxes 2,657,527 2,657,527
<br /> Motor vehicle in lieu taxes 22g,�9� Zzs,�9�
<br /> Investment Earnings 1,629,298 435,559 2,064,857
<br /> Other 2,093,288 2,885 2,096,173
<br /> Transfers (917,651) 917,651
<br /> Total general revenues and transfers 83,915,235 1,381,999 85,297,234
<br /> Changein Net Assets (2,399,805) 8,964,153 6,564,348
<br /> Net Assets-Beginning, as restated 263,288,273 151,596,699 414,884,972
<br /> Net assets-Ending 260,888,468 160,560,852 421,449,320
<br /> See accompanying notes to financial statements
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