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AgdaPkt 2013-01-28
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AgdaPkt 2013-01-28
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Last modified
2/23/2015 4:29:34 PM
Creation date
1/24/2013 6:45:39 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency
Date
1/28/2013
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6.1.F. - Page 12 City of Redwood City <br /> Redwood City, California <br /> Comprehensive Annual Financial Report <br /> Fiscal Year Ended June 30, 2012 <br /> TABLE OF CONTENTS <br /> I. INTRODUCTORY SECTION Pa�e <br /> Finance Director's Letter of Transmittal .............................................................................................................. i <br /> GFOA Certificate of Achievement for Excellence in Financial Reporting............................................................. viii <br /> Nameof Principal Officials................................................................................................................................... ix <br /> Names of Finance Department Staff.................................................................................................................... x <br /> OrganizationCharts ............................................................................................................................................. xi <br /> City of Redwood City Core Purpose..................................................................................................................... xiii <br /> II. FINANCIAL SECTION <br /> A. Independent Auditor's Report on Basic Financial Statements................................................................... 1 <br /> B. Management's Discussion and Analysis..................................................................................................... 3 <br /> C. Basic Financial Statements: <br /> Government-wide Financial Statements: <br /> Statementof Net Assets ............................................................................................................... 18 <br /> Statementof Activities.................................................................................................................. 19 <br /> Fund Financial Statements: <br /> Major Governmental Funds: <br /> BalanceSheet......................................................................................................................... 22 <br /> Reconciliation of the Governmental Funds—Balance Sheet <br /> With the Statement of Net Assets............................................................................. 23 <br /> Statement of Revenues, Expenditures, and Changes in Fund Balance .................................. 24 <br /> Reconciliation of the Net Change in Fund Balances— <br /> Total Governmental Funds with the Statement of Activities.................................... 25 <br /> Major Proprietary Funds: <br /> Statementof Net Assets......................................................................................................... 27 <br /> Statement of Revenues, Expenses, and Changes in Fund Net Assets.................................... 28 <br /> Combining Statement of Cash Flows Increase (Decrease) <br /> in Cash and Cash Equivalents .................................................................................... 29 <br /> Fiduciary Funds: <br /> Statement of Fiduciary Net Assets ......................................................................................... 30 <br /> Statement of Changes in Net Assets....................................................................................... 31 <br /> Notes to the Financial Statements........................................................................................................ 32 <br />
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