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, 2009<br />
Total<br />
Cemetery<br />
Perpetual<br />
Mausoleum<br />
Perpetual<br />
nonmajor<br />
permanent<br />
Care Care funds<br />
Revenues:<br />
Charges for services $ 48,843<br />
14,391 63,234<br />
Investment income (388,427) (39,704) (428,131)<br />
Total revenues (339,584) (25,313) (364,897)<br />
Other financing (uses) - transfers out (278,307) (28,776) (307,083)<br />
Net change in fund balance (617,891) (54,089) (671,980)<br />
Fund balances at beginning <strong>of</strong> year 7,001,006 725,232 7,726,238<br />
Fund balances at end <strong>of</strong> year $ 6,383,115 671,143 7,054,258<br />
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