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comprehensive annual financial report - City of St. Petersburg

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CITY OF ST. PETERSBURG, FLORIDA<br />

NET ASSETS BY COMPONENT<br />

LAST TEN FISCAL YEARS<br />

(ACCRUAL BASIS OF ACCOUNTING)<br />

Fiscal Years<br />

2010 2009 2008 2007 2006 2005 2004 2003 2002 2001<br />

Governmental Activities<br />

Invested in capital assets, net <strong>of</strong> related debt $ 317,722,669 $ 486,163,709 $ 462,033,885 $ 445,400,415 $ 412,822,949 $ 389,110,832 $ 357,087,033 $ 344,966,241 $ 329,657,593 $ 289,932,612<br />

Restricted 76,621,163 77,543,670 78,911,966 74,066,881 67,084,917 58,418,792 57,334,167 67,964,593 34,866,955 33,788,089<br />

Unrestricted 140,355,385 146,956,415 146,123,014 152,565,974 135,247,000 125,039,737 129,038,061 118,550,571 150,520,955 153,528,597<br />

Total Governmental Activities Net Assets 534,699,217 710,663,794 687,068,865 672,033,270 615,154,866 572,569,361 543,459,261 531,481,405 515,045,503 477,249,298<br />

Business-type Activities<br />

Invested in capital assets, net <strong>of</strong> related debt 597,824,125 418,716,027 414,580,883 424,360,124 410,673,072 374,879,336 381,483,389 366,763,704 357,199,642 328,121,268<br />

Restricted 37,812,908 5,681,189 770,058 1,150,098 1,144,952 6,514,493 32,485,639 39,492,674 35,662,020 19,926,480<br />

Unrestricted 133,860,070 166,804,172 167,802,418 165,978,130 161,521,964 175,090,750 143,651,311 151,762,606 174,107,044 221,005,860<br />

Total Business-type Activities Net Assets 769,497,103 591,201,388 583,153,359 591,488,352 573,339,988 556,484,579 557,620,339 558,018,984 566,968,706 569,053,608<br />

Primary Government<br />

Invested in capital assets, net <strong>of</strong> related debt 915,546,794 904,879,736 876,614,768 869,760,539 823,496,021 763,990,168 738,570,422 711,729,945 686,857,235 618,053,880<br />

Restricted 114,434,071 83,224,859 79,682,024 75,216,979 68,229,869 64,933,285 89,819,806 107,457,267 70,528,975 53,714,569<br />

Unrestricted 274,215,455 313,760,587 313,925,432 318,544,104 296,768,964 300,130,487 272,689,372 270,313,177 324,627,999 374,534,457<br />

Total Primary Government Net Assets $ 1,304,196,320 $ 1,301,865,182 $ 1,270,222,224 $ 1,263,521,622 $ 1,188,494,854 $ 1,129,053,940 $ 1,101,079,600 $ 1,089,500,389 $ 1,082,014,209 $ 1,046,302,906<br />

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