Comprehensive Annual Financial Report - City of Santa Monica

CITY OF SANTA MONICA, CALIFORNIA
Changes in Net Assets
Last Five Fiscal Years
TABLE 2
2007-08 2006-07 2005-06 2004-05 2003-04
Expenses
Governmental activities:
General government $ 38,849,626 45,323,227 31,288,910 33,648,946 12,218,726
Public safety 91,862,403 87,830,433 82,886,707 80,300,625 74,489,887
General services 111,168,586 41,404,237 64,777,602 32,961,058 30,659,648
Cultural and recreation services 33,776,210 43,646,843 40,022,151 35,163,220 36,958,290
Library 11,458,259 10,681,518 7,974,534 7,849,658 20,241,923
Housing and community development 91,966,369 74,988,387 56,708,298 52,223,052 64,079,218
Other (1) — 469,285 2,212,186 1,273,607 244,438
Interest on long term debt 7,628,437 7,934,428 7,514,924 9,507,522 8,430,126
Total governmental activities 386,709,890 312,278,358 293,385,312 252,927,688 247,322,256
Business-type activities:
Water 15,489,230 14,830,595 13,855,863 17,564,916 16,382,688
Solid waste management 16,277,710 18,630,141 17,459,310 16,550,895 15,933,665
Pier 4,867,415 9,485,709 7,544,001 6,922,305 8,079,003
Wastewater 20,063,420 19,579,035 19,008,944 14,755,836 14,013,170
Civic auditorium 3,718,652 3,535,624 2,898,853 3,129,521 2,741,857
Airport 5,199,701 5,325,190 3,882,639 3,845,108 3,845,116
Storm water management 474,683 502,183 648,374 966,897 403,294
Cemetery 1,715,605 1,481,238 989,274 1,243,343 1,137,698
Big Blue Bus 65,185,007 59,627,736 59,180,481 52,021,645 47,265,202
Cable communications (2) — — — 1,340,120 932,823
Special aviation 18,333 69,374 52,329 52,329 52,329
Parking authority 349,576 709,982 16,189 202,794 337,552
Total business-type activities 133,359,332 133,776,807 125,536,257 118,595,709 111,124,397
Total primary governmental activities expenses 520,069,222 446,055,165 418,921,569 371,523,397 358,446,653
Program revenues
Governmental activities:
Charges for services:
General government 17,188,876 17,326,675 12,567,222 10,854,382 7,005,002
Public safety 17,298,741 17,202,256 15,754,085 15,840,756 15,671,730
General services 19,650,237 18,841,288 17,880,336 15,776,086 15,105,283
Cultural and recreation services 9,492,174 9,002,084 8,556,557 8,147,054 (3) 7,842,184
Library 363,987 349,139 232,025 173,864 178,555
Housing and community development 14,430,326 13,925,980 12,553,269 12,193,457 13,478,114
Operating grants and contributions 34,803,655 28,362,525 25,133,124 26,063,799 31,705,184
Capital grants and contributions 4,862,387 4,839,925 5,838,885 612,985 1,500,466
Total governmental activities program revenues 118,090,383 109,849,872 98,515,503 89,662,383 92,486,518
Business-type activities:
Charges for services:
Water 16,130,044 15,323,653 13,868,390 13,113,058 13,110,498
Solid waste management 18,842,702 18,766,107 17,097,813 15,704,667 14,598,362
Pier 3,107,349 3,081,338 2,693,200 2,717,162 2,563,783
Wastewater 12,797,786 12,472,073 11,175,051 11,376,456 11,004,692
Civic auditorium 3,117,033 2,789,196 2,608,759 2,474,609 2,279,508
Airport 4,279,268 3,992,190 3,862,455 3,706,719 3,527,460
Storm water management 1,301,350 1,376,672 1,610,715 1,439,149 1,355,903
Cemetery 1,080,532 735,718 665,398 650,484 445,327
Big Blue Bus 13,898,980 13,078,630 13,333,584 11,298,250 12,190,925
Cable communications (2) — — — 798,984 747,063
Parking authority 145,600 141,600 138,100 1,612,705 1,457,952
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