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2013 2014 2015 2016 2017
<br />Governmental Activities
<br />Net investment in capital assets 478,640,595$ 478,618,864$ 487,153,226$ 497,839,233$ 509,064,211$
<br />Restricted 54,730,098 59,542,954 62,296,241 61,029,572 74,105,178
<br />Committed (2)-----
<br />Unrestricted (1)88,466,476 92,908,491 (27,653,975) (16,776,353) (15,318,883)
<br />Total government activities net
<br />position 621,837,169$ 631,070,309$ 521,795,492$ 542,092,452$ 567,850,506$
<br />Business-Type Activities
<br />Net investment in capital assets 189,306,314$ 182,419,601$ 176,512,644$ 182,841,810$ 183,305,729$
<br />Restricted 4,630,314 5,245,338 6,081,192 6,797,332 305,694
<br />Unrestricted 41,910,981 45,209,251 42,651,779 39,918,554 44,690,494
<br />Total business-type activities net
<br />position 235,847,609$ 232,874,190$ 225,245,615$ 229,557,696$ 228,301,917$
<br />Primary Government
<br />Net investment in capital assets 667,946,909$ 661,038,465$ 663,665,870$ 680,681,043$ 692,369,940$
<br />Restricted 59,360,412 64,788,292 68,377,433 67,826,904 74,410,872
<br />Committed -----
<br />Unrestricted 130,377,457 138,117,742 14,997,804 23,142,201 29,371,611
<br />Total primary government activities
<br />net position 857,684,778$ 863,944,499$ 747,041,107$ 771,650,148$ 796,152,423$
<br />Notes:
<br />City of Pleasanton
<br />(1) In 2015, the negative unrestricted net position in Governmental Activities was attributable to the recording of net pension liability as a resultofthe
<br />implementation of GASB 68, Accounting and Financial Reporting for Pensions. In 2018, the negative unrestricted net position increased further due to the
<br />recording of net OPEB liability as a result of the implementation of GASB 75, Accounting and Financial Reporting for Post-employment Benefits Other than
<br />Pensions.
<br />Fiscal Year Ended June 30
<br />(accrual basis of accounting)
<br />Last Ten Fiscal Years
<br />(2) Committed fund balance in the General Fund in 2022 represents Reserves for the COVID Response and Recovery Program, the Crisis Response Program,
<br />the Mobile Outreach Vehicle Program, and the Rainy Day Fund.
<br />Net Position by Component
<br />228
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