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CITY OF REDWOOD CITY,CALIFORNIA 6.1.F. - Page 47
<br /> STATEMENT OF ACTIVITIES
<br /> FOR THE YEAR ENDED JUNE 30,2012
<br /> Net(Expense)Revenue and
<br /> Program Revenues Changes in Net Assets
<br /> Operating Capital
<br /> Overhead Chargesfor Grantsand Grantsand Governmental Business-Type
<br /> Functions/Programs Expenses Charges Services Contributions Contributions Activities Activities Total
<br /> $ $ $ $ $ $ $ $
<br /> Governmental Activities:
<br /> Community development 22,954,181 4,852,265 849,074 791,775 (16,461,067) ($16,461,067)
<br /> Human services 1,495,964 477,832 (1,018,132) (1,018,132)
<br /> Publicsafety 50,621,439 3,199,818 988,224 1,136,218 (45,297,179) (45,297,179)
<br /> Transportation 11,352,844 404,042 2,263,105 4,659,267 (4,026,430) (4,026,430)
<br /> Environmental support and protection 2,309,087 18,664 1,330,208 816,350 (181,193) (181,193)
<br /> Leisure,cultural and information services 21,657,806 23,914 2,843,954 1,553,016 1,089,175 (16,195,575) (16,195,575)
<br /> Policy development and implementation 5,717,074 (943,306) 1,817,823 61,839 10,578 (2,883,528) (2,883,528)
<br /> Interest on long term debt 1,616,333 (1,616,333) (1,616,333)
<br /> Total Governmental Activities 117,724,728 (900,728) 14,448,110 6,193,090 8,503,363 (87,679,437) (87,679,437)
<br /> Business-Type Activities:
<br /> Water Utility Fund 28,173,506 507,288 28,110,649 264,987 89,701 (215,457) (215,457)
<br /> Sewer Utility Fund 19,654,997 362,429 26,500,396 398,044 6,881,014 6,881,014
<br /> Parking Fund 2,389,018 31,011 1,267,531 (1,152,498) (1,152,498)
<br /> PortofRedwoodCity 4,739,397 6,102,320 1,536,265 2,899,188 2,899,188
<br /> Total Business-TypeActivities 54,956,918 900,728 61,980,896 1,801,252 487,745 8,412,247 8,412,247
<br /> Total 172,681,646 76,429,006 7,994,342 8,991,108 (87,679,437) 8,412,247 (79,267,190)
<br /> General revenues:
<br /> Taxes:
<br /> Propertytaxes 42,432,818 77,425 42,510,243
<br /> Sales taxes 16,998,443 16,998,443
<br /> Franchise taxes 3,932,637 3,932,637
<br /> Propertytransfertaxes 564,527 564,527
<br /> Business license taxes 1,490,810 1,490,810
<br /> Uti I ity users taxes 9,643,349 9,643,349
<br /> Transientoccupancytaxes 3,924,383 3,924,383
<br /> Motor vehicle in lieu taxes 40,276 40,276
<br /> InvestmentEarnings 579,394 281,583 860,977
<br /> Other 1,260,652 14,585 1,275,237
<br /> Transfers (607,867) 607,867
<br /> Total general revenues and transfers 80,259,422 981,460 81,240,882
<br /> Extraordinaryitem-Dissolution of Redevelopment Agency 19,161,516 19,161,516
<br /> Changein Net Assets 11,741,501 9,393,707 21,135,208
<br /> Net Assets-Beginning 261,148,249 173,206,924 434,355,173
<br /> Netassets-Ending 272,889,750 182,600,631 455,490,381
<br /> See accompanying notes to financial statements
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