City of Orinda Changes in Net Position Nine Fiscal Years* Fiscal year ended June 30, 2021 (Accrual basis of accounting)
Fiscal Year Ended June 30, 2013
2014
2015
2016
Expenses Governmental Activities General Government Police Services Public works and engineering Parks, recreation and library Planning Interest on bonds payable Total governmental activities
$ 1,848,816 3,894,363 1,327,714 2,278,091 681,671 397,959 10,428,614
$ 2,125,066 3,777,584 4,079,063 2,661,469 746,236 379,260 13,768,678
$ 2,709,476 3,938,840 3,520,175 3,331,865 894,001 496,430 14,890,787
$ 2,593,399 4,027,414 4,972,953 3,519,154 1,011,480 767,185 16,891,585
Program Revenues Governmental activities: Charges for services: General government Police Services Public works and engineering Parks, recreation and library Planning Operating grants and contributions Capital grants and contributions Total governmental activities
42,302 194,153 655,472 1,756,948 842,645 268,194 1,630,723 5,390,437
42,302 136,247 2,010,224 2,089,129 980,002 936,273 1,615,848 7,810,025
724,694 127,821 1,672,036 2,272,615 980,448 431,776 2,171,109 8,380,499
‐ 163,897 2,215,638 2,426,005 1,318,350 1,254,815 795,526 8,174,231
Net revenues (expenses):
(5,038,177) (5,958,653) (6,510,288) (8,717,354)
General revenues and other changes in net assets: Governmental activities: Taxes: Property taxes 4,869,694 Sales taxes 1,021,274 Franchise taxes 986,349 Transfer taxes 200,663 Transient occupancy tax ‐ Shared intergovernmental revenues 9,158 Interest income 160,612 (10,766) Unrealized gain (loss) on sale of assets Miscellaneous 214,751 Total governmental activities 7,451,735 Changes in net assets
5,227,355 2,071,438 1,009,114 235,119 ‐ 7,605 117,578 (10,345) 411,858 9,069,722
5,686,724 2,067,331 1,034,647 316,208 ‐ 7,994 168,378 (10,550) 416,513 9,687,245
6,123,408 2,121,297 1,082,218 250,992 ‐ 7,510 225,216 27,411 154,494 9,992,546
$ 2,413,558 $ 3,111,069 $ 3,176,957 $ 1,275,192
*The City of Orinda prepared its first ACFR for the fiscal year ended June 30, 2013
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