Page 65 - Microsoft Word - 2011 CAFR.doc

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Net (Expense) Revenue and
Changes in Net Assets
Governmental
Activities
Business‐type Activities
Law
Santa Rosa
Library
Island Authority
Totals
$11,436
$0
$11,436
11,436
0
11,436
1,267,000
1,267,000
0
1,267,000
1,267,000
11,436
1,267,000
1,278,436
0
35,658
35,658
203
21,985
22,188
203
57,643
57,846
11,639
1,324,643
1,336,282
1,165,794
17,959,483
19,125,277
$1,177,433
$19,284,126
$20,461,559
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