Net Position is the difference between the City’s assets and liabilities, including deferred outflows/inflows of resources. This data summarizes the change in Net Position by Change Types, Asset Types, and Activities. This data is based on the following parameters: Accrual Basis of Accounting, Last Ten Fiscal Years and (amounts expressed in thousands).
Revenue budgets, set in the budget each year, compared to the actual amount of revenue collected.
NOTE: Not all revenues have an expectation set in the City's budget process. Revenues that flow primarily to Special Funds, the Airport, Harbor, and the DWP do not have budgets set during the annual Mayor and Council-led budget process.