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6.1.B. - Page 130
<br /> Schedule 2
<br /> CITY OF REDWO�D CITY, CALIFORNIA
<br /> CHANCsES EN �ET ASSETS
<br /> Last Ten Fiscal Y�ars
<br /> (accrua! basas of accounting)
<br /> FiSC�I Y�ars
<br /> 2002 2003 2p04 2005 2006
<br /> E�penses 5 $ S S 5
<br /> Gvvernr��ental Activities:
<br /> Community developmQnt 9,743,970 12,943,254 13,888,123 13,922,037 15,653,209
<br /> Human sert�ices 1,291,17p 1,335,922 1,255,484 1,260,521 1,279,535
<br /> Publicssfety 24,400,247 32,507,665 34,737,587 39,677,16i 41,264,�13
<br /> Tr�nspvrtation 10,969,533 9,980,8D3 8,626,048 10,007,924 9,683,7z8
<br /> Environmental su{�port dnd protectian 2,321,351 1,851,119 1,907,457 2,$04,327 3,715,1$3
<br /> Leisure, cultural and infonnation services 17,088,33i 18,899,190 i&,1p7,209 18,1$6,423 18,879,833
<br /> Policy deuelr�pment and implerrientation q,776,7A� 2,742,242 3,�80,711 2,599,70$ 2,646,873
<br /> Interesk on long teTm debt 2,ll7,049 2,3$0,718 3,34q,344 3,702,727 3,599,533
<br /> Totai governmental activities expenses 77,768,441 82,641,913 $5,246,961 92,160,839 9!6,722,307
<br /> Busines5 type aekiYities
<br /> Water utility fund 12,95�,747 15,61$,559 16,773,116 16,692,69D 19,846,801
<br /> Sewer utility fund 9,443,821 11,087,174 1C1,786,333 1�,7A�,427 Y2,7$5,043
<br /> Parking fund 557,893 534,029 448,598 457,482 595,�59
<br /> Port of Redwood City 2,563,940 �,802,709 4,113,896 4,4�i8,3Fr6 4,207,224
<br /> Total bu5iness-kype activities expenses 25,524,401 30,fl4�,476 32,121,943 34,350,565 37,434,627
<br /> Total primary governmenk expenses 103,292.842 11�.684.389 I17.368.904 125.SZ1.804 134.14F.934
<br /> Program Revenues
<br /> Governmental activities:
<br /> Charges for services:
<br /> Community Develaprnent Z,$88,760 2,364,991 2,524,334 2,658,A0.4 1,984,722
<br /> PubGc Safety 1,651,498 1,$16,375 1,630,877 1,884,214 1,$36,985
<br /> Transpcartation 43,322 79,102 184,9$1 $7,9a5 161,112
<br /> Environmental su�port and protectian 1,131,331 1,208,257 1,135,244 1,251,622 1,210,222
<br /> Leisure, e�lturai, ar�d infonnation services z,145,51Q 2,463,754 2,75�,65� 2,709,142 3,023,353
<br /> Policydevelopmentandimplemer�tatiqn 400,417 574,211 646,589 729,524 5$3,237
<br /> Operating grants and contribuiions 6,918,974 6,404,746 6,570,329 5,744,776 6,337,751
<br /> Capital grants and cantrih4�tions 11,751,373 1�,241,725 13,625,$50 24,G69,000 1p,17p,78A
<br /> Total go�ernmentaf activities program rewenues 26.931.185 25,153,162 29,d69,904 39,S30,b12 25,30$,765
<br /> 6usiness-type activities:
<br /> Water utiCity fund 13,983,955 13,869,575 16,352,876 16,311,364 18,70�1,466
<br /> Sewer utility fund 9,22f,27Y 9,391,557 10,305,213 10,274,952 11,772,513
<br /> Parking fund 502,528 457,535 412,�21 SSO,bl}. bd7,515
<br /> Port af RecSvrood City 4,500,516 4,&6�,1&4 5,558.597 5,95fl,S12 6,254,362
<br /> Total business-type aetivities program revenues 28,213,270 2$,580,847 32,630,2Q7 33,087,439 37,338,85b
<br /> Net (Expense]/Revenue
<br /> Governinental activities (SQ,$37,25b] (57,488,751� {55,177,Q57� (52,630,227] [71,413,5�42)
<br /> 6usfness type activities Z,6&8,869 �1,461,629, 508.264 {1,273,526� �95,771�
<br /> Total primary�overnment net expense f4$,148,�871 ( 8,950,380� {55,668,793) �53,9�3,753 f71,509,313]
<br /> General Re�enues and Qther Changes in Net Assets
<br /> Governmental attivities:
<br /> Taxes:
<br /> Property taxes 26.591,&82 2b,652,871 28,435,572 29,831,476 3Fi,256,452
<br /> S�I�staxes 14,937,621 15,090,1Op 15,745,034 16,476,894 17,902,&16
<br /> Other taxes 17,�05,147 17,208,304 Y7,458,115 14,545,345 18,370,347
<br /> Investment Earnings 4,92Q,828 4,20d,041 4$�1,019 2,432,Q00 3,32I,134
<br /> Intergoveenmental 45,657 G5,181
<br /> 0 t h e r 1,433, 901 1, 40$, 587 1, 687, 645 1, 7 74, 027 1, 751, 3 81
<br /> Loss on disposa9 of capita9 assets (118,�27) {151,3a0)
<br /> Transfers (388,62�1 {820,1877 39,536 34,964 38,31q
<br /> Total governmental adiwities 64,428,684 63,633597 53,849,421 70,d94,74b 77,540,A40
<br /> Business type activities:
<br /> Property taxes 25,9&2 26,695 3a,Q81 54,583
<br /> Investment Earnings 1,150,558 92Q,694 215,31� 951,37� 2,Q5$,075
<br /> Incr. �decr.) in investment in sewer authority 521,4a1 {10.3,159) {651,467y 3,272
<br /> Other 439,860 231,730
<br /> Loss on disposal of capital assets [20,704)
<br /> Extraordinary item pallution remediatioR
<br /> Transfers 3$8,6�0 824,1$7 (39,536} {34,J64) {38,340]
<br /> Tat21 husiness-type activities 2,060,619 2,Q42,85Q {217,866} 953,764 2.070,348
<br /> To[al primary government 6Fi.4R430R fi5.fi7fi 4� 63.632.C755 71-(?4A_470 79J10.78&
<br /> Charsge in Net Assets
<br /> Governm�ntal activities 13,591,433 6,i44,&45 7,572,864 17,464,479 6,226,898
<br /> Business-[ype aetivities 4.749,488 581,231 290,398 (319,762) 1,974,577
<br /> Total primary gcavernment 18.340.921 5 7Zfi f?77 7.963.Z62 17 144 71T 820r.475
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