|
7.1.G. - Page 142
<br /> Schedule 1
<br /> CITY OF REDWOOD CITY, CALIFORNIA
<br /> NET POSITION BY COMPONENT
<br /> Last Ten Fiscal Years
<br /> (accrual basis of accounting)
<br /> Fiscal Years
<br /> 2004 2005 2006 2007 2008
<br /> $ $ $ $ $
<br /> Governmental activities
<br /> Net investment in capital assets 113,368,966 141,068,539 158,410,981 156,907,578 156,560,228
<br /> Restricted 99,314,585 85,744,834 64,855,313 54,756,987 50,323,338
<br /> Unrestricted 26,475,064 29,809,721 39,583,698 62,441,526 63,104,332
<br /> Total governmental activities net position 239,158,615 256,623,094 262,849,992 274,106,091 269,987,898
<br /> Business -type activities
<br /> Net investment in capital assets 67,463,967 38,599,000 28,718,115 70,506,885 78,785,990
<br /> Restricted 1,565,104 27,422,661 36,638,784 6,139,177 5,785,576
<br /> Unrestricted 49,966,932 52,654,580 55,293,919 49,663,838 66,030,719
<br /> Total business -type activities net position 118,996,003 118,676,241 120,650,818 126,309,900 150,602,285
<br /> Primary government
<br /> Net investment in capital assets 180,832,933 179,667,539 187,129,096 227,414,463 235,346,218
<br /> Restricted 100,879,689 113,167,495 101,494,097 60,896,164 56,108,914
<br /> Unrestricted 76,441,996 82,464,301 94,877,617 112,105,364 129,135,051
<br /> Total primary government net position 358,154,618 375,299,335 383,500,810 400,415,991 420,590,183
<br /> 114
<br />
|