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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 /> <br />COMBINING FINANCIAL SCHEDULES AND OTHER SUPPLEMENTAL INFORMATION <br />(CONTINUED) <br /> <br />Budgetary Comparison Schedules – Capital Projects Funds: <br />CIP for Downtown and North Pleasanton ............................................................................ 198 <br />Public Facilities .................................................................................................................... 199 <br />Park Development ................................................................................................................ 200 <br />Park Capital Improvement Program ..................................................................................... 201 <br />Street Capital Improvement Program ................................................................................... 202 <br />Traffic Impact ....................................................................................................................... 203 <br />Traffic Impact Bernal Property ............................................................................................ 204 <br />Budgeted Developer Projects ............................................................................................... 205 <br />Assessment District Construction ........................................................................................ 206 <br />Tri-Valley Transportation .................................................................................................... 207 <br /> <br />Non-Major Enterprise Funds: <br />Combining Statement of Fund Net Position .......................................................................... 210 <br />Combining Statement of Revenues, Expenses and Changes <br />in Fund Net Position ........................................................................................................ 211 <br />Combining Statement of Cash Flows .................................................................................... 212 <br /> <br />Internal Service Funds: <br />Combining Statement of Fund Net Position .......................................................................... 214 <br />Combining Statement of Revenues, Expenses and Changes <br />in Fund Net Position ........................................................................................................ 216 <br />Combining Statement of Cash Flows .................................................................................... 218 <br /> <br />Custodial Funds: <br />Combining Statement of Fund Net Position .......................................................................... 222 <br />Combining Statement of Changes in Fiduciary Net Position ................................................ 223 <br /> <br />STATISTICAL SECTION (UNAUDITED) <br /> <br />Net Position by Component .......................................................................................................... 228 <br />Changes in Net Position ............................................................................................................... 230 <br />Fund Balances of Governmental Funds ........................................................................................ 234 <br />Changes in Fund Balances – Governmental Funds ...................................................................... 236 <br />Assessed Value and Estimated Actual Value of Taxable Property ............................................... 241