CITY OF ORINDA STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2021
Functions/Programs
Expenses
Program Revenues Operating Capital Charges for Grants and Grants and Services Contributions Contributions
Net Revenue (Expense) and Changes in Net Position Governmental Activities
Governmental Activities: General government Police services Public works and engineering Parks, recreation and library Planning Interest on bonds payable
$2,893,144 4,439,418 7,311,925 4,169,449 1,020,329 1,551,387
$166,466 2,931,859 2,524,123 1,338,978
Total primary government
$21,385,652
$6,961,426
$331,698
$1,017,913
$331,698
$1,017,913
Property taxes Sales taxes Franchise taxes Transfer tax Transient Occupancy Tax Interest income Miscellaneous
($2,893,144) (4,272,952) (3,030,455) (1,645,326) 318,649 (1,551,387) (13,074,615)
10,824,872 3,139,364 1,161,418 519,674 34,660 106,663 2,630,490
Total general revenues
18,417,141
Change in net position
5,342,526
Net position - beginning Net position - ending See accompanying notes to financial statements
21
91,328,412 $96,670,938
