HomeMy WebLinkAboutNC Comprehensive Report (Finance) (14)CITY OF NATIONAL CITY
Statement of Activities
For the Year Ended June 30, 2012
Expenses
Program Revenues
Operating Capital Total
Charges for Grants and Grants and Program
Services Contributions Contributions Revenue
Primary Government:
Governmental activities:
General government $ 5,858,519 1,394,546 32,805 1,427,351
Public safety 29,477,075 3,767,099 1,280,904 5,048,003
Transportation 4,399,470 - 4,965,433 4,965,433
Community development 13,959,966 1,179,697 11,029,066 482,296 12,691,059
Health 6,595,669 6,984,746 486,299 - 7,471,045
Culture and leisure 5,943,563 282,197 1,467,424 830,000 2,579,621
Interest and fiscal charges 5,082,341 - -
Total governmental activities 71,316,603 13,608,285 19,261,931 1,312,296 34,182,512
Business -type activities:
Community development commission 2,181,928 2,334,863 2,334,863
Total business -type activities 2,181,928 2,334,863 2,334,863
Total primary government $ 73,498,531 15,943,148 19,261,931 1,312,296 36,517,375
General revenue and transfers:
Taxes:
Property taxes, net
Sales taxes
Franchise taxes
Motor vehicle in -lieu, unrestricted
Transient occupancy taxes
Total taxes
Investment earnings
Other miscellaneous revenues
Total general revenues
Extraordinary gain (loss) (Note 16)
Change in net assets
Net assets at beginning of year, as restated (note 12)
Net assets - end of year
See accompanying notes to the basic financial statements.