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7.1.G. - Page 49 CITY OF REDWOOD CITY, CALIFORNIA
<br /> STATEMENT OF ACTIVITIES
<br /> FOR THE YEAR ENDED JUNE 30, 2013
<br /> Net (Expense) Revenue and
<br /> Program Revenues Changes in Net Assets
<br /> Operating Capital
<br /> Overhead Charges for Grants and Grants and Governmental Business -Type
<br /> Functions /Programs Expenses Charges Services Contributions Contributions Activities Activities Total
<br /> $ $ $ $ $ $ $ $
<br /> Governmental Activities:
<br /> Community development 9,090,251 4,651,706 1,338,676 13,078 (3,086,791) ($3,086,791)
<br /> Human services 1,562,157 511,253 (1,050,904) (1,050,904)
<br /> Public safety 51,355,424 3,131,805 1,073,790 1,845,984 (45,303,845) (45,303,845)
<br /> Transportation 11,332,401 546,820 1,886,436 3,155,752 (5,743,393) (5,743,393)
<br /> Environmental support and protection 1,978,264 17,834 1,335,544 21,182 (639,372) (639,372)
<br /> Leisure, cultural and information services 21,525,075 23,661 2,827,087 1,821,264 7,633,541 (9,266,844) (9,266,844)
<br /> Policy development and implementation 6,822,120 (791,463) 1,780,367 63,606 10,578 (4,176,106) (4,176,106)
<br /> Interest on long term debt 314,022 (314,022) (314,022)
<br /> Total Governmental Activities 103,979,714 (749,968) 14,273,329 6,716,207 12,658,933 (69,581,277) (69,581,277)
<br /> Business -Type Activities:
<br /> Water Utility Fund 30,693,527 430,332 33,167,498 34,696 2,078,335 2,078,335
<br /> Sewer Utility Fund 18,994,036 293,394 26,677,923 1,422,418 8,812,911 8,812,911
<br /> Parking Fund 2,404,117 26,242 1,366,984 (1,063,375) (1,063,375)
<br /> Port of Redwood City 5,628,403 6,262,660 634,257 634,257
<br /> Docktown Marina 243,335 251,324 241,938 249,927 249,927
<br /> Total Business -Type Activities 57,963,418 749,968 67,726,389 34,696 1,664,356 10,712,055 10,712,055
<br /> Total 161,943,132 81,999,718 6,750,903 14,323,289 (69,581,277) 10,712,055 (58,869,222)
<br /> General revenues:
<br /> Taxes:
<br /> Property taxes 38,379,963 104,081 38,484,044
<br /> Sales taxes 19,240,290 19,240,290
<br /> Franchise taxes 4,091,773 4,091,773
<br /> Property transfer taxes 599,316 599,316
<br /> Business license taxes 1,668,370 1,668,370
<br /> Utility users taxes 9,416,498 9,416,498
<br /> Transient occupancy taxes 4,526,424 4,526,424
<br /> Motor vehicle in lieu taxes 33,547 33,547
<br /> Investment Earnings 301,171 151,041 452,212
<br /> Other 1,069,894 4,792 1,074,686
<br /> Transfers (472,895) 472,895
<br /> Total general revenues and transfers 78,854,351 732,809 79,587,160
<br /> Change in Net Position 9,273,074 11,444,864 20,717,938
<br /> Net position- Beginning 272,889,750 182,600,631 455,490,381
<br /> Net position- Ending 282,162,824 194,045,495 476,208,319
<br /> See accompanying notes to financial statements
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