2012 Comprehensive Annual Financial Report - the City of Tukwila

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CITY OF TUKWILA: 2012 CAFRSTATISTICAL SECTIONCITY OF TUKWILASCHEDULE 1NET POSITION BY COMPONENT (a)LAST TEN FISCAL YEARS (b)Page 1 of 22003 (b) 2004 2005 2006 2007Governmental activities:Invested in capital assets, net ofrelated debt $ 118,950,364 $ 123,038,903 $ 129,855,251 $ 133,129,382 $ 136,053,013Restricted 809,002 1,107,362 1,305,239 1,305,239 1,233,234Unrestricted 24,341,822 25,873,104 25,289,571 29,506,541 35,520,681Total governmental activities net position $ 144,101,188 $ 150,019,369 $ 156,450,061 $ 163,941,162 $ 172,806,928Business-type activites:Invested in capital assets, net ofrelated debt $ 29,807,787 $ 30,848,350 $ 31,370,812 $ 34,017,190 $ 36,083,972Restricted 887,398 960,485 577,587 435,995 441,073Unrestricted 9,070,664 9,664,654 9,909,896 12,070,451 11,267,171Total business-type activities net position $ 39,765,849 $ 41,473,489 $ 41,858,295 $ 46,523,636 $ 47,792,216Primary government:Invested in capital assets, net ofrelated debt $ 148,758,151 $ 153,887,253 $ 161,226,063 $ 167,146,572 $ 172,136,985Restricted 1,696,400 2,067,847 1,882,826 1,741,234 1,674,307Unrestricted 33,412,486 35,537,758 35,199,467 41,576,992 46,787,852Total primary government net position $ 183,867,037 $ 191,492,858 $ 198,308,356 $ 210,464,798 $ 220,599,144Notes:(a) All amounts are reported on the accrual basis(b) Amounts presented from year of implementation of GASB-34 (2002) forwardSource:Tukwila Finance Department136
CITY OF TUKWILA: 2012 CAFRSTATISTICAL SECTIONPage 2 of 22008 2009 2010 2011 2012$ 136,742,368 $ 155,847,012 $ 177,078,793 $ 199,511,779 $ 203,206,94019,720,546 16,360,097 23,005,792 5,019,817 2,749,68018,476,837 16,031,473 12,119,923 21,479,064 20,194,333$ 174,939,751 $ 188,238,582 $ 212,204,508 $ 226,010,660 $ 226,150,953$ 36,071,402 $ 38,052,488 $ 44,759,489 $ 52,134,799 $ 52,911,741439,100 438,619 430,444 430,444 430,44413,335,836 10,987,162 11,158,081 10,225,558 11,011,319$ 49,846,338 $ 49,478,269 $ 56,348,014 $ 62,790,801 $ 64,353,504$ 172,813,770 $ 193,899,500 $ 221,838,282 $ 248,636,920 $ 253,253,17020,159,646 16,798,716 23,436,236 5,450,261 3,180,12331,812,673 27,018,635 23,278,004 34,714,280 34,071,164$ 224,786,089 $ 237,716,851 $ 268,552,522 $ 288,801,461 $ 290,504,457137
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CITY OF TUKWILA: 2012 CAFRTABLE OF
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CITY OF TUKWILA: 2012 CAFRADMINISTR
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CITY OF TUKWILA: 2012 CAFRLETTER OF
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CITY OF TUKWILA: 2012 CAFRAUDITOR
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CITY OF TUKWILA: 2012 CAFRAUDITOR
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CITY OF TUKWILA: 2012 CAFRMANAGEMEN
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CITY OF TUKWILA: 2012 CAFRBASIC FIN
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CITY OF TUKWILA: 2012 CAFRNOTES TO
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Page 91 and 92: CITY OF TUKWILA: 2012 CAFRNOTES TO
Page 109 and 110: CITY OF TUKWILA: 2012 CAFRREQUIRED
Page 117 and 118: CITY OF TUKWILA: 2012 CAFRFUND FINA
Page 141: CITY OF TUKWILA: 2012 CAFRSTATISTIC
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2012 Comprehensive Annual Financial Report - the City of Tukwila

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