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16 ATTACHMENTS 1-11
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2023
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020723
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16 ATTACHMENTS 1-11
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Last modified
2/2/2023 12:36:31 PM
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2/2/2023 12:34:13 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
2/7/2023
DESTRUCT DATE
15Y
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\CITY CLERK\AGENDA PACKETS\2023\020723
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CITY OF PLEASANTON <br />RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES <br />IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE GOVERNMENT-WIDE <br />STATEMENT OF ACTIVITIES - GOVERNMENTAL ACTIVITIES <br />YEAR ENDED JUNE 30, 2022 <br />Net change in fund balances - total governmental funds 5,310,139$ <br />Amounts reported for governmental activities in the Statement of Activities and Changes in <br /> Net Position were different because: <br /> Governmental funds report acquisition of capital assets as part of capital outlay expenditures. However, <br /> in the Government-Wide Statement of Activities, the cost of those assets were allocated over their <br /> estimated useful lives as depreciation expense. <br />Capital outlay 19,223,446$ <br />Loss on disposal of assets (48,807) <br />Depreciation (net of internal service funds of $2,149,078)(12,741,402) 6,433,237 <br /> Loans receivable are not considered available revenue and are classified as deferred inflows of resources <br /> in the governmental funds.(78,379) <br /> Repayment of debt principal is an expenditure in the governmental funds, but the repayment reduces long <br /> term liabilities in the Statement of Net Position. <br />Note payable to California Energy Commission 188,275 <br />HUD Section 108 Loan 50,000 <br /> Gains in the equity investment in LPFD is a revenue in the governmental funds, but the gains 50,945 <br /> decrease the net investment deficit in the Statement of Net Position. <br /> Internal service funds are used by management to charge the costs of certain activities to individual <br /> funds. The net expense of certain activities of the internal service funds is reported with governmental <br /> activities in the statement of net position.10,932,585 <br />Change in Net Position of Governmental Activities 22,886,802$ <br />See Notes to Financial Statements.39
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