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180<br />
City of <strong>Moreno</strong> <strong>Valley</strong><br />
Net Assets by Component,<br />
Last eight fiscal years<br />
(accrual basis of accounting)<br />
2004 2005 2006 2007 2008 2009 2010 2011<br />
Governmental activities<br />
Invested in capital assets, net of related debt<br />
Restricted for:<br />
$ 465,542,271 $ 475,642,146 $ 523,083,597 $ 594,870,636 $ 622,102,140 $704,987,685 $ 768,345,954 $ 784,881,452<br />
Community development projects 6,961,781 6,404,249 10,076,376<br />
- 41,908,201 19,960,752 36,341,964 7,079,640<br />
Community and cultural -<br />
-<br />
-<br />
- 8,259,181<br />
- 8,368,534 8,968,479<br />
Public safety 2,086,222 2,649,176 1,655,374 973,667 663,854 280,107 2,103,241 644,786<br />
Capital projects 40,769,509 47,442,301 60,687,985 66,493,508 79,745,801 71,335,816 61,365,635 109,095,517<br />
Debt service 23,966,889 21,673,132 12,985,998 12,538,629 7,291,425 17,373,369 15,818,072 12,867,643<br />
Other Programs -<br />
-<br />
- 14,863,573 3,598,110 11,731,764 2,545,781 301,868<br />
Permanent funds-nonexpendable -<br />
- 59,359<br />
62,537<br />
64,692<br />
66,436 169,287 170,162<br />
Unrestricted 32,744,174 46,215,255 73,846,697 101,941,651 104,545,617 69,630,581 46,594,052 24,461,651<br />
Total Governmental activities net assets $ 572,070,846 $ 600,026,259 $ 682,395,386 $ 791,744,201 $ 868,179,021 $ 895,366,510 $ 941,652,520 $ 948,471,198<br />
Business-type activities<br />
Invested in capital assets, net of related debt<br />
Restricted<br />
$ 709,310 $ 1,815,311 $ 18,151,135 $ 14,130,659 $ 14,110,399 $ 10,083,679 $ 12,201,754 $ 13,942,981<br />
Regulatory contingencies -<br />
-<br />
- 1,604,444 948,207 1,767,402 1,158,200 1,702,037<br />
Unrestricted (575,790) (799,941) (3,713,053) (634,406) (2,252,565) (4,023,374) (4,520,034) (5,623,674)<br />
Total Business-type activities net assets $ 133,520 $ 1,015,370 $ 14,438,082 $ 15,100,697 $ 12,806,041 $ 7,827,707 $ 8,839,920 $ 10,021,344<br />
Primary government<br />
Invested in capital assets, net of related debt<br />
Restricted for:<br />
$ 466,251,581 $ 477,457,457 $ 541,234,732 $ 609,001,295 $ 636,212,539 $ 715,071,364 $ 780,547,708 $ 798,824,433<br />
Community development projects 6,961,781 6,404,249 10,076,376<br />
- 41,908,201 19,960,752 36,341,964 7,079,640<br />
Community and cultural -<br />
-<br />
-<br />
- 8,259,181<br />
- 8,368,534 8,968,479<br />
Public safety 2,086,222 2,649,176 1,655,374 973,667 663,854 280,107 2,103,241 644,786<br />
Capital projects 40,769,509 47,442,301 60,687,985 66,493,508 79,745,801 71,335,816 61,365,635 109,095,517<br />
Debt service 23,966,889 21,673,132 12,985,998 12,538,629 7,291,425 17,373,369 15,818,072 12,867,643<br />
Other Programs -<br />
-<br />
- 14,863,573 3,598,110 11,731,764 2,545,781 301,868<br />
Permanent funds-nonexpendable -<br />
- 59,359<br />
62,537<br />
64,692<br />
66,436 169,287 170,162<br />
Regulatory contingencies -<br />
-<br />
- 1,604,444 948,207 1,767,402 1,158,200 1,702,037<br />
Unrestricted 32,168,384 45,415,314 70,133,644 101,307,245 102,293,052 65,607,207 42,074,018 18,837,977<br />
Total primary government net assets $ 572,204,366 $ 601,041,629 $ 696,833,468 $ 806,844,898 $ 880,985,062 $ 903,194,217 $ 950,492,440 $ 958,492,542<br />
Note: The city implemented the GASB 34 reporting model in Fiscal Year 2003. Information prior to the implementation of GASB 34 is not available.
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