Comprehensive Annual Financial Report - City of Santa Monica

CITY OF SANTA MONICA, CALIFORNIA
Changes in Net Assets
Last Eight Fiscal Years
TABLE 2
2008-2009 2007-08 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02
Expenses
Governmental activities:
General government $ 46,670,826 38,849,626 45,323,227 31,288,910 33,648,946 12,218,726 22,203,518 21,322,302
Public safety 100,709,990 91,862,403 87,830,433 82,886,707 80,300,625 74,489,887 63,496,266 59,229,995
General services 161,224,085 111,168,586 41,404,237 64,777,602 32,961,058 30,659,648 37,843,832 36,040,609
Cultural and recreation services 44,031,895 33,776,210 43,646,843 40,022,151 35,163,220 36,958,290 33,896,585 31,594,286
Library 11,422,789 11,458,259 10,681,518 7,974,534 7,849,658 20,241,923 6,331,445 6,348,239
Housing and community development 115,827,555 91,966,369 74,988,387 56,708,298 52,223,052 64,079,218 40,512,087 45,432,842
Other (1) — — 469,285 2,212,186 1,273,607 244,438 422,786 557,009
Interest on long term debt 7,252,197 7,628,437 7,934,428 7,514,924 9,507,522 8,430,126 7,719,369 6,172,349
Total governmental activities 487,139,337 386,709,890 312,278,358 293,385,312 252,927,688 247,322,256 212,425,888 206,697,631
140
Business-type activities:
Water 15,958,328 15,489,230 14,830,595 13,855,863 17,564,916 16,382,688 13,636,722 13,831,274
Solid waste management 19,219,079 16,277,710 18,630,141 17,459,310 16,550,895 15,933,665 15,022,708 14,666,038
Pier 5,200,065 4,867,415 9,485,709 7,544,001 6,922,305 8,079,003 6,108,337 6,078,956
Wastewater 19,603,411 20,063,420 19,579,035 19,008,944 14,755,836 14,013,170 15,652,716 13,056,831
Civic auditorium 3,933,159 3,718,652 3,535,624 2,898,853 3,129,521 2,741,857 2,839,311 2,932,981
Airport 5,737,927 5,199,701 5,325,190 3,882,639 3,845,108 3,845,116 3,675,501 3,922,749
Storm water management 721,728 474,683 502,183 648,374 966,897 403,294 374,866 365,634
Cemetery 1,956,609 1,715,605 1,481,238 989,274 1,243,343 1,137,698 1,066,434 1,140,900
Big Blue Bus 70,855,809 65,185,007 59,627,736 59,180,481 52,021,645 47,265,202 44,543,108 39,979,131
Cable communications (2) — — — — 1,340,120 932,823 883,657 875,316
Special aviation 28,904 18,333 69,374 52,329 52,329 52,329 52,329 52,329
Parking authority 1,598,765 349,576 709,982 16,189 202,794 337,552 558,058 545,352
Total business-type activities 144,813,784 133,359,332 133,776,807 125,536,257 118,595,709 111,124,397 104,413,747 97,447,491
Total primary governmental activities expenses 631,953,121 520,069,222 446,055,165 418,921,569 371,523,397 358,446,653 316,839,635 304,145,122
Program revenues
Governmental activities:
Charges for services:
General government 19,198,345 17,188,876 17,326,675 12,567,222 10,854,382 7,005,002 6,576,292 5,448,469
Public safety 17,064,322 17,298,741 17,202,256 15,754,085 15,840,756 15,671,730 12,463,506 10,658,978
General services 20,291,439 19,650,237 18,841,288 17,880,336 15,776,086 15,105,283 11,130,386 1,418,980
Cultural and recreation services 10,608,948 9,492,174 9,002,084 8,556,557 8,147,054 (3) 7,842,184 6,763,867 6,151,835
Library 410,908 363,987 349,139 232,025 173,864 178,555 276,812 298,581
Housing and community development 12,416,654 14,430,326 13,925,980 12,553,269 12,193,457 13,478,114 8,647,389 3,753,717
Operating grants and contributions 30,164,300 34,803,655 28,362,525 25,133,124 26,063,799 31,705,184 28,720,949 13,917,213
Capital grants and contributions 20,379,864 4,862,387 4,839,925 5,838,885 612,985 1,500,466 17,365,486 14,549,774
Total governmental activities program revenues 130,534,780 118,090,383 109,849,872 98,515,503 89,662,383 92,486,518 91,944,687 56,197,547
(continues next page)