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<br />CITY OF PLEASANTON <br />PLEASANTON, CALIFORNIA <br /> <br />ANNUAL COMPREHENSIVE FINANCIAL REPORT <br /> <br />FOR THE YEAR ENDED JUNE 30, 2022 <br /> <br />TABLE OF CONTENTS <br /> <br /> Page <br /> Number <br />INTRODUCTORY SECTION <br /> <br />Letter of Transmittal .......................................................................................................................... i <br />GFOA Award ................................................................................................................................... x <br />Listing of Public Officials ............................................................................................................... xi <br />Organizational Chart ..................................................................................................................... xii <br />Regional Map ............................................................................................................................... xiii <br /> <br />FINANCIAL SECTION <br /> <br />INDEPENDENT AUDITORS’ REPORT .............................................................................................. 1 <br /> <br />MANAGEMENT'S DISCUSSION AND ANALYSIS (REQUIRED SUPPLEMENTARY <br />INFORMATION) .................................................................................................................................. 5 <br /> <br />BASIC FINANCIAL STATEMENTS <br /> <br />Government-Wide Financial Statements: <br />Statement of Net Position ........................................................................................................ 31 <br />Statement of Activities ............................................................................................................ 32 <br /> <br />Fund Financial Statements: <br />Governmental Funds: <br />Balance Sheet .................................................................................................................... 36 <br />Reconciliation of the Governmental Funds Balance Sheet to the <br />Government-Wide Statement of Net Position – Governmental Activities ................. 37 <br />Statement of Revenues, Expenditures and Changes in Fund Balances ............................. 38 <br />Reconciliation of the Statement of Revenues, Expenditures and Changes in <br />Fund Balances of Governmental Funds to the Government-Wide <br />Statement of Activities – Governmental Activities .................................................... 39 <br /> <br />Proprietary Funds: <br />Statement of Fund Net Position ........................................................................................ 42 <br />Statement of Revenues, Expenses and Changes in Fund Net Position ............................. 44 <br />Statement of Cash Flows ................................................................................................... 46