Comprehensive Annual Financial Report - City of Santa Monica
Comprehensive Annual Financial Report - City of Santa Monica
Comprehensive Annual Financial Report - City of Santa Monica
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CITY OF SANTA MONICA, CALIFORNIA<br />
Combining Statement <strong>of</strong> Revenues, Expenditures and<br />
Changes in Fund Balances<br />
Nonmajor Permanent Funds<br />
For the fiscal year ended June 30, 2008<br />
Total<br />
Cemetery Mausoleum nonmajor<br />
Perpetual<br />
Care<br />
Perpetual<br />
Care<br />
permanent<br />
funds<br />
Revenues:<br />
Charges for services $ 57,453<br />
30,223 87,676<br />
Investment income (513,937) (53,255) (567,192)<br />
Total revenues (456,484) (23,032) (479,516)<br />
Other financing (uses) - transfers out (300,256) (29,420) (329,676)<br />
Net change in fund balance (756,740) (52,452) (809,192)<br />
Fund balances at beginning <strong>of</strong> year 7,757,746 777,684 8,535,430<br />
Fund balances at end <strong>of</strong> year $ 7,001,006 $ 725,232 $ 7,726,238<br />
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