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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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CITY OF REDWOOD CITY 6.1.F. - Page 59 <br /> FIDUCIARY FUNDS <br /> STATEMENT OF CHANGES IN NET ASSETS <br /> JUNE 30,2012 <br /> SuccessorAgency <br /> Private Purpose <br /> Trust Fund <br /> $ <br /> ADDITIONS <br /> Investment earnings 72,350 <br /> Other 49,143 <br /> Transfers in from City 1,714,002 <br /> Total additions 1,835,495 <br /> DEDUCTIONS <br /> Community development 1,219,520 <br /> Program expenses of former redevelopment agency 3,285,578 <br /> Depreciation 215,988 <br /> Interest and fiscal agency expenses of former redevelopment agency 945,204 <br /> Total deductions 5,666,290 <br /> Extraordinary loss (19,161,516) <br /> Change in net assets (22,992,311) <br /> Net assets- beginning <br /> Net assets-ending (22,992,311) <br /> See accompanying notes to financial statements <br /> 31 <br />
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