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Reso 2016-019
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Reso 2016-019
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2/22/2016 3:51:53 PM
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2/22/2016 3:49:56 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
2/16/2016
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8M Consent 2016 0216
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0216
8M Consent 2016 0216
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0216
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City of San Leandro <br />Reconciliation of the Net Change in Fund Balances - Total Government Funds with <br />the Statement of Activities <br />For the year ended June 30, 2015 <br />The schedule below reconciles the Net Changes in Fund Balances reported on the Governmental Funds Statement of <br />Revenues, Expenditures and Changes in Fund Balance, which measures only changes in current assets and current <br />liabilities on the modified accrual basis, with the Change in Net Position of Governmental Activities reported in the <br />Statement of Activities, which is prepared on the full accrual basis. <br />NET CHANGE IN FUND BALANCES - TOTAL GOVERNMENTAL FUNDS 11,273,177$ <br />Amounts reported for governmental activities in the Statement of Activities <br />are different because of the following: <br />CAPITAL ASSET TRANSACTIONS <br />Governmental Funds report capital outlays as expenditures. However, in the Statement of Activities the cost of those <br /> assets is capitalized and allocated over their estimated useful lives and reported as depreciation expense. <br />The capital outlay and other expenditures are therefore added back to fund balance 171,367 <br />Depreciation expense is deducted from the fund balance. The amount excludes the depreciation of $937,858 (15,913,415) <br />Net retirements are deducted from fund balance.(27,590) <br />ACCRUAL OF NON-CURRENT ITEMS <br />The amounts below included in the Statement of Activities do not provide or (require) the use of <br />current financial resources and therefore are not reported as revenue or expenditures in 'governmental funds (net change): <br />Unearned revenue 119,450 <br />Long-term debt 2,524,833 <br />Bond discount (12,383) <br />Bond premium 19,888 <br />Interest payable 12,756 <br />Compensated absences (18,329) <br />Net pension liabilities, related deferred outflows and inflows of resources 2,201,593 <br />Net OPEB obligation 1,197,668 <br />Grants receivable 193,087 <br />ALLOCATION OF INTERNAL SERVICE FUND ACTIVITY <br />Internal Service Funds are used by management to charge the costs of certain activities, 'such as equipment acquisition, <br />maintenance, and insurance to individual funds. The portion of the net revenue (expense) of these Internal Service Funds <br /> arising out of their transactions with governmental funds is reported with governmental activities, because they service <br /> those activities. <br />Change in Net Position - All Internal Service Funds 825,871 <br />CHANGE IN NET POSITION OF GOVERNMENTAL ACTIVITIES 2,567,973$ <br />See Accompanying Notes to Basic Financial Statements <br />33
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