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6.1. B. - Page 43 CITY OF REDWOOD CITY, CALIFORNIA
<br /> STATE M ENT OF ACTIVITI ES
<br /> FOR THE YEAR ENDED JUNE 30, 2011
<br /> Net(Expense) Revenue and
<br /> Program Revenues Changes in Net Assets
<br /> Operating Capital
<br /> Overhead Charges for 6rants and 6rants and 6overnmental Business-Type
<br /> Functions/Programs Expenses Charges Services Contributions Contributions Activities Activities Total
<br /> $ $ $ $ $ $ $ $
<br /> Governmental Activities:
<br /> Community develapment 17,509,292 192,910 6,503,254 883,446 931,105 (9,384,397) ($9,384,397)
<br /> Human services 1,582,251 529,690 (1,052,561) (1,052,561)
<br /> Public safety 46,022,760 2,345,ll5 906,893 2,254,524 (40,516,168) (40,516,168)
<br /> Transportation 11,650,032 256,929 2,011,973 2,788,589 (6,586,541) (6,586,541)
<br /> Environmental support and protection 2,898,766 20,969 1,328,009 15,693 57,799 (1,518,234) (1,518,234)
<br /> Leisure, cultural and information services 21,523,668 23,419 2,632,930 1,759,427 38,398 (17,116,332) (ll,116,332)
<br /> Policy development and imp�ementation 6,670,888 (1,142,286) 1,656,917 46,720 172,864 (3,652,101) (3,652,101)
<br /> Interest on long term debt 2,551,146 (2,551,146) (2,551,146)
<br /> Total Governmental Activities 110,408,803 (904,988) 14,723,214 6,159,842 6,243,279 (82,377,480) (82,377,480)
<br /> Business-Type Activities:
<br /> Water Utility Fund 21,381,509 508,325 26,004,878 33,442 4,148,486 4,148,486
<br /> Sewer Utility Fund 19,534,773 365,691 23,722,294 434,455 4,256,285 4,256,285
<br /> Parking Fund 2,389,744 30,972 1,100,304 (1,32Q412) (1,320,412)
<br /> Port of Redwood City 4,251,855 5,733,842 1,940,188 3,422,175 3,422,ll5
<br /> TotalBusiness-TypeActivities 47,557,881 904,988 56,561,318 1,940,188 467,897 10,506,534 10,506,534
<br /> Total 157,966,684 71,284,532 8,100,030 6,711,ll6 (82,377,480) 10,506,534 (71,87Q946)
<br /> General revenues:
<br /> Taxes:
<br /> Propertytaxes 46,614,369 28,080 46,642,449
<br /> Salestaxes 15,671,238 15,671,238
<br /> Franchise taxes 3,693,095 3,693,095
<br /> Propertytransfertaxes 393,197 393,197
<br /> Business license taxes 1,360,732 1,360,732
<br /> Utility users taxes 9,602,210 9,602,210
<br /> Transientoccupancytaxes 2,994,300 2,994,300
<br /> Motor vehicle in Iieu taxes 396,679 396,679
<br /> InvestmentEarnings 1,042,032 327,435 1,369,467
<br /> Other 1,598,452 17,324 1,615,776
<br /> Transfers (729,043) 729,043
<br /> Totalgeneralrevenuesandtransfers 82,637,261 1,101,882 83,739,143
<br /> Change in Net Assets 259,781 11,608,416 11,868,197
<br /> Net Assets-Beginning, as restated 26Q888,468 161,598,508 422,486,976
<br /> Net assets-Ending 261,148,249 173,206,924 434,355,173
<br /> See accompanying notes to financial statements
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