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Appendix G: City of Pasadena Principal Income and Expenditures, 2002-08 Fiscal Years
<br />CITY OF PASADENA
<br />Changes In Fund Balaneea of Covernmen W Funds
<br />Last Seven Flxal Years
<br />(,nodiliM amvul6nls of acrnn,thia3
<br />On d,w�arMe)
<br />Rcvenaec
<br />Taus
<br />Licenses oral permits
<br />lnlergm•ernrnerWN revenues
<br />Charges furseniocs
<br />Fines and forfeits
<br />lnvenmem eandrrgs
<br />Net charge in fair value of mvestumms
<br />Rental income
<br />M1liscellaneons te.•emres
<br />Contributions
<br />Forgnrness of advances
<br />Total resrmres
<br />Expentlitures:
<br />elnrem:
<br />Gcn-ral gos•e w
<br />Public safety
<br />Tmsuporlalion
<br />Sanitation
<br />Health
<br />Culture and leisure
<br />Conmluaity developrrme
<br />Capital OWay
<br />Debt smke:
<br />Prirrcipnl Mun,,ent
<br />Imerest
<br />Bond issuvncc cons
<br />Payment In refunded bond escrow agent
<br />Total cxperediusres
<br />L•ncess (defrcicrrcy) of reveaues
<br />over (ural r) cxpendilpres
<br />Other Onancing wnrces (uses);
<br />Discount on debt issued
<br />]sauame of long•tcrm debt
<br />Payrcent m refunded bond wrowagsni
<br />Transfers In
<br />Transfers out
<br />Tmnsfors to component units
<br />Transfers from component units
<br />Tote) other financing sources (uses)
<br />Net change in Bond balances
<br />Debt sepia as a percentage of oou:apital cW dimres
<br />TOW 4
<br />2982 2003 24M 2005 2006 2007 2006
<br />$109,190 120,839 129,111 130,053 136,783 150,497 156.373
<br />5,647 7,333 7,386 9,438 9,185 7,121 S,646
<br />39,370 43.799 53,974 64,173 56,485 60,304 57,S11
<br />27,692 2903 25,299 32,358 34,653 37,892 39.088
<br />4,379 4,120 5,425 6,542 7,080 7,758 8.025
<br />20,341 21,469 25,066 22,970 24,970 30,192 28,311
<br />912 399 (1,351) (288) (2,096) 2258 1.019
<br />4,418 4,502 4,931 4,870 4,867 4.991 5,370
<br />3.934 S,707 7,949 ISMS 11.316 3.756 7,894
<br />4326 2,346 21560 2,382 4,336 7,292 6,005
<br />2 900
<br />219,909 24_1 827 263,250 217,546 289,099 317,-4)SI 318.282
<br />24,733 25,788 25,939 27,261 31,037 34,717 35,124
<br />60.529 64,139 69,450 77,965 MAI 92.713 96,211
<br />26�392 27,655 29,822 3LO12 33.923 34.193 36.717
<br />2063 2.669 2.739 2,409 3, 104 3,109 3,189
<br />9.927 91960 10,840 10,727 11,430 12,247 12,124
<br />20,477 21,364 22,095 21,912 24,293 23,518 26,S21
<br />30,172 32,324 38.543 35,142 37,059 38,032 39,682
<br />13.460 16,370 33,803 38,786 75,111 60„902 34,999
<br />8.507 10,702 10,488 53,054 12.322 12,296 41,972
<br />25,298 29,055 30,630 29,577 $1,557 35,212 34,165
<br />912
<br />1.408
<br />121,569 240_139 274,399 328,8a5 343_105 348c959 36j
<br />_ (I.659) , 4,639 (11,13 41,299 (55, 0QG) (31.908 (4�722
<br />(210) - (36) - 336
<br />27276 73.790 40,168 42,932 17,S42 87 27,939
<br />(21.604) (38,527) - (5,186)
<br />62.130 77,173 92,042 134,570 136,408 109,124 112.228
<br />(52.941) (61.160) (64,035) (116.132) (112.144) (99.825) (%.215)
<br />0.499) - - - -
<br />291
<br />1_1,653 89_593 19,659 61,320 36,674 9.386 41,788
<br />S 9,994 94.2$2 8�519 _j!LM 18 3327 (22,522 2,066
<br />16,2'A 17.3% 17.1% 28.5% 16.4% 16.5% 23.4%
<br />7ne L7fy ofposadand he's elecled m shoo only sevan3r!drsofddtd for this scheduIs,
<br />39
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