Comprehensive Annual Financial Report - City of Santa Monica

CITY OF SANTA MONICA, CALIFORNIA
Net Assets by Component
Last Eight Fiscal Years
(Accrual Basis of Accounting)
TABLE 1
2008-09 2007-08 2006-07 * 2005-06 * 2004-05 * 2003-04 * 2002-03 2001-02
Governmental activities
Invested in capital assets, net of related debt $ 579,367,093 573,971,975 506,307,676 481,678,996 165,893,160 162,528,406 193,302,132 171,822,670
Restricted 187,103,831 232,281,102 273,104,503 196,818,353 200,744,882 185,632,392 123,983,319 125,209,908
Unrestricted 242,542,375 209,438,522 243,036,538 230,154,215 223,451,608 203,446,595 146,779,333 118,965,470
Total governmental activities net assets $ 1,009,013,299 1,015,691,599 1,022,448,717 908,651,564 590,089,650 551,607,393 464,064,784 415,998,048
Business-type activities
Invested in capital assets, net of related debt $ 418,157,537 389,409,515 374,598,609 324,108,646 266,212,630 255,607,992 217,142,128 198,852,535
Restricted 1,661,758 1,625,057 2,503,448 37,365,926 34,846,062 34,145,541 33,703,216 32,998,908
Unrestricted 112,067,386 104,955,422 114,601,165 129,288,372 100,528,572 109,303,814 107,105,633 111,275,562
Total business-type activities net assets $ 531,886,681 495,989,994 491,703,222 490,762,944 401,587,264 399,057,347 357,950,977 343,127,005
139
Primary government
Invested in capital assets, net of related debt $ 997,524,630 963,381,490 880,906,285 805,787,642 432,105,790 418,136,398 410,444,260 370,675,205
Restricted 188,765,589 233,906,159 275,607,951 234,184,279 235,590,944 219,777,933 157,686,535 158,208,816
Unrestricted 354,609,761 314,393,944 357,637,703 359,442,587 323,980,180 312,750,409 253,884,966 230,241,032
Total primary government net assets $ 1,540,899,980 1,511,681,593 1,514,151,939 1,399,414,508 991,676,914 950,664,740 822,015,761 759,125,053
* Before restatement