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II. City of Redwood City Redwood City, California Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2004 TABLE OF CONTENTS FINANCIAL SECTION (Continued) Exhibit Page Fiduciary Funds: Statement of Fiduciary Net Assets.............................................................................. 25 Notes to Financial Statements................................................................................................. 26 D. Required Supplementary Information: General Fund - Schedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual.......................................................................................... 58 Redevelopment Agency Fund - Schedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual.............................................................. 59 E. Supplemental Information: General Fund: Comparative Balance Sheet.............................................................................................. 62 Comparative Schedule of Revenues, Expenditures, and Changes in Fund Balances - Budget (GAAP Basis) and Actual....................................................................................63 Schedule of Revenues Compared with Budget (GAAP Basis) and Actual...................... 64 Schedule of Expenditures Compared with Budget (GAAP Basis) and Actual................ 65 Non-Major Governmental Funds: Combining Balance Sheets............................................................................................... 68 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances........ 72 Budgeted Non-Major Funds: Combining Schedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual................................................................................. 76 Internal Service Funds: Combining Statement of Net Assets................................................................................. 86 Combining Statement of Revenues, Expenses, and Changes in Fund Net Assets........... 87 Combining Statement of Cash Flows Increase (Decrease) in Cash and Cash Equivalents............................................................................................................... 88 Agency Funds: Combining Statement of Changes in Assets and Liabilities............................................. 90