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Comprehensive Annual Financial Report

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We are pleased to transmit the Comprehensive Annual Financial Report (CAFR) of the City of Alameda, Alameda Power & Telecom (Alameda P&T) for the fiscal years ended June 30, 2007 and 2006.

You can download the complete Comprehensive Annual Financial Report (a 22.7 M pdf file), or the section(s) in which you are specifically interested:

  1. Introductory Section (a 4.8 M pdf file)
      Table of Contents...................................................p i
    • Letter of Transmittal...............................................p iii
    • Principal Officers....................................................p xi
    • Organization Chart.................................................p xii
    • Location Map.........................................................p xiii
    • GFOA Award..........................................................p xiv
  2. Financial Section (a 7.1 M pdf file)
    • Independent Auditor's Report on
      Basic Component Unit Financial Statements................p 1
    • Management's Discussion and Analysis......................p 3
    • Basic Component Unit Financial Statements
      • Statement of Net Assets...................................p 15
      • Statement of Revenues, Expenses, and
        Changes in Net Assets......................................p 16
      • Statement of Cash Flows..................................p 17
      • Notes to Component .
        Unit Financial Statements..................................p 19
  3. Statistical Section (a 10.0 M pdf file)
    • Net Changes by Component......................................p 45
    • Changes in Earned Surplus
      of Consolidated Operations ......................................p 46
    • Changes in Earned Surplus of Electric
      and Telecommunications Operations .........................p 47
    • Electric Operating Revenue by Source.......................p 48
    • Telecommunications Operating Revenue by Source....p 49
    • Customer Accounts..................................................p 50
    • Pricing Changes.... ..................................................p 51
    • Ratio of Outstanding Debt by Type ............................p 52
    • Certificates of Participation Coverage
    • - Electric Operations................................................p 53
    • Certificates of Participation Coverage
    • - Telecommunications Operations.............................p 54
    • Demographic and Economic Statistics........................p 55
    • Top Ten Customers.................................................p 56
    • Operating Expenses by Function
      – Electric Operations................................................p 57
    • Operating Expenses by Function
      – Telecommunications Operations.............................p 58
    • Capital Assets Statistics by Function/Program.............p 59
    • Operation Indicators................................................p 60
    • Operation Indicators (continued)...............................p 61