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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
Metadata
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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 49 <br /> CITY OF RE�INQOD CITY, CALIFQRNIA <br /> RECQ�JCICIATION OF THE <br /> lV�T CHANCE dN FUNa BALANCES - TOTAL G�VERNMENTAL'FUNDS <br /> W17�{ 7HE STATEMENT OF ACTI'VITiES <br /> FOR THE YEAR ENqEQ JUNE 30, 2011 <br /> The sthedule belotv reeonciles the Net Changes ir� Fund Balan[es reported on the Governmental Funds Statement of Revenues, Expentlitures anel <br /> Changes in Func� Balance, which measures only changes in wrrent assets and current li�bilities on the modified a�trual basis, with khe Chanoe <br /> in Net Assets of Governmental Activities reavrted in the Statement of Activities, wvhich is prepared an the full accrual basis. <br /> $ <br /> NET CHANGE tN Fl1EV� �pLANCES - TDTAL GOVERNM�N7A�L Fl1NDS 1,257,418 <br /> Amounts reparted far governmental aetivities un the Statement of Activities are different because of the following: <br /> CAPITAL pSSETS TRANSACTIOf�S <br /> Gowemmeratal Funds repori capital outlays as expenditures. Howewer, in tfae Statement of Activities the cost af those assets <br /> is ca�italized and allocated over their estima#ed useful lives and rep4rted as depreciation ex�aense. <br /> The capital outlay exE�enditures are therefore �dded back to fund �alance. 4,402,938 <br /> Depreeiation ex{jense is c4eclucTecl #rom the fund balance. <br /> �Depreciation expense is net of internal service fund depreciation of <br /> $1,130,076 which has aleeady been allocated to serviced funds.) (8,223,515) <br /> Loss on retirenients of capikal assets (g,�z2) <br /> LONG TERM DEBT PROCEEDS kND PAYAAEN75 <br /> eond praceeds provicde current financial resourres to aovernmental funcls, k�ut issuing cle�t in�reases long teem liabilitias in the <br /> Staternent of Net Assets. Repayment of 6onrJ princi�al is an expendlture in the goveenrriental funds, but in the <br /> Statement of Net Assets the repayment red�ces lang-term liabilities. <br /> Repayment of det�t princi�al is added back tv fur�d ualance. 3,182,321 <br /> ACC{iUAL �F NON-CUitREN71TEM5 <br /> The amounts 6elow included in the Statement of Activities dp not provide or �requir�} the use of wrrent financiaf resources and <br /> therefore are not rep�orted as revenue or expeaditures in governrnental funds (net chande]: <br /> Change in compensated aUsences 103,594 <br /> Change in interest payable 56,048 <br /> Inferest accreted on eapital appreeiaYion debt {1,599,544) <br /> Amortization of bond �remium 31,057 <br /> Amortization of issuance ccasts (67,975) <br /> Interest receivable and intergovernmental revenue 31,532 <br /> Chanoe in ne[ OPEf3 obligakion (80,971) <br /> ALLOCRTION OF INTERNAL SE�iVICE FUND ACTIVITY <br /> Internal Service Funds are used 6y management to charge the casts of tertain acYi�ities, such as equipment acquisition, maiaitenance, <br /> and insurance ta individual funds. The portion of the net rev�nue {expense) of these Internal Serwi�e Funds arising out <br /> of their transadians with govemmental funds is reported with government�l activities, because they service those activities. <br /> Change in Net Assets - all 6nternal Service Funds 676,091 <br /> CHANGE YN NET ASSETS �F GOVERNMENTAL ACTIVITIES 259,781 <br /> See accampanying nokes to financial statements <br /> 2� <br />
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