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AgdaPkt 2012-01-09
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AgdaPkt 2012-01-09
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Last modified
3/6/2012 1:23:44 PM
Creation date
1/5/2012 4:46:23 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council and Redevelopment Agency
Date
1/9/2012
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6.1. B. - Page 13 City of Redwood City <br /> Redwood City, California <br /> Comprehensive Annual Financial Report <br /> Fiscal Year Ended June 30, 2011 <br /> TABLE OF CONTENTS <br /> II. FINANCIAL SECTION (Continued) Pa�e <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 ..................................................................... 67 <br /> Redevelopment Agency Fund - Schedule of Revenues, Expenditures, and <br /> Changes in Fund Balances — Budget and Actual ..................................................................... 68 <br /> Low and Moderate Income Housing Fund - Schedule of Revenues, Expenditures, and <br /> Changes in Fund Balances — Budget and Actual ..................................................................... 69 <br /> Public Employees Retirement System Schedule of Funding Progress ................................................. 70 <br /> Other Post Employment Benefits Schedule of Funding Progress ........................................................ 71 <br /> E. Supplementallnformation: <br /> General Fund: <br /> ComparativeBalance Sheet .......................................................................................................... 74 <br /> Comparative Schedule of Revenues, Expenditures, and <br /> Changes in Fund Balances — Budget (GAAP Basis) and Actual ................................................ 75 <br /> Schedule of Revenues Compared with Budget (GAAP Basis) and Actual ..................................... 76 <br /> Schedule of Expenditures Compared with Budget (GAAP Basis) and Actual ................................ 77 <br /> Non-Major Governmental Funds: <br /> Combining Sheets ............................................................................................................ 80 <br /> Combining Statement of Revenues, Expenditures, and <br /> Changes in Fund Balances ...................................................................................................... 84 <br /> Budgeted Non-Major Funds: <br /> Combining Schedule of Revenues, Expenditures, and Changes in <br /> Fund Balances - Budget and Actual ........................................................................................ 88 <br /> Internal Service Funds: <br /> Combining Statement of Net Assets ............................................................................................. 95 <br /> Combining Statement of Revenues, Expenses, and Changes in Fund Net Assets ......................... 96 <br /> Combining Statement of Cash Flows Increase (Decrease) <br /> in Cash and Cash Equivalents ................................................................................................. 97 <br /> Agency Funds: <br /> Combining Statement of Changes in Assets and Liabilities ........................................................... 99 <br />
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