Comprehensive Annual Financial Report - City of Santa Monica
Comprehensive Annual Financial Report - City of Santa Monica
Comprehensive Annual Financial Report - City of Santa Monica
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
CITY OF SANTA MONICA, CALIFORNIA<br />
Notes to Basic <strong>Financial</strong> Statements, Continued<br />
For the fiscal year ended June 30, 2009<br />
Third Street Mall/Downtown Parking<br />
Represents balance <strong>of</strong> funds received from various sources to be used for Third Street mall/downtown<br />
parking.<br />
Animal Shelter<br />
Represents unspent balance <strong>of</strong> contributions from citizens that are restricted for use for the <strong>City</strong>’s<br />
Animal Shelter.<br />
Homeless Contributions<br />
Represents balance <strong>of</strong> funds received from various sources to be used for homeless services.<br />
Roads<br />
Represents balance <strong>of</strong> funds received from various sources for road projects.<br />
<strong>Santa</strong> <strong>Monica</strong> Place Redevelopment<br />
Represents reimbursement funds for pr<strong>of</strong>essional services restricted for the redevelopment <strong>of</strong> <strong>Santa</strong><br />
<strong>Monica</strong> Place.<br />
Debt Service<br />
Represents balance <strong>of</strong> funds held by trustees for future debt service and associated payments in the Debt<br />
Service and Capital Projects Funds.<br />
Perpetual Care<br />
Represents balance <strong>of</strong> funds held by the <strong>City</strong> restricted for use for expenses associated with perpetual<br />
care <strong>of</strong> the <strong>City</strong>'s Cemetery and Mausoleum.<br />
74