68,473 docs · 699,671 pages · 90,375 facts · as of 2026-08-03
Record D-3909 ·
acfr
2025-city-of-oakland-acfr_final-123025.pdf
oaklandca · 2.3 MB · 224 pages extracted ·
22 facts cite this document · retrieved 2026-07-17
· original location · open the PDF
Figures extracted from this document
Figures extracted from this document| Metric | Value | Unit | Period | Page |
|---|
| Governmental expenses (ACFR): Community & economic development | 247,693 | usd_thousands | 2025 | — |
| Governmental expenses (ACFR): Community services | 106,941 | usd_thousands | 2025 | — |
| Governmental expenses (ACFR): General government | 259,802 | usd_thousands | 2025 | — |
| Governmental expenses (ACFR): Interest on long-term debt | 28,393 | usd_thousands | 2025 | — |
| Governmental expenses (ACFR): Public safety | 586,880 | usd_thousands | 2025 | — |
| Governmental expenses (ACFR): Public works | 188,579 | usd_thousands | 2025 | — |
| Governmental expenses (ACFR): Total governmental activities | 1,418,288 | usd_thousands | 2025 | — |
| Budget: Parks rec expenses | 871 | usd_thousands | 2025 | — |
| Budget: Parks rec fees | 1,036 | usd_thousands | 2025 | — |
| Revenue (ACFR): Business license tax | 129,666 | usd_thousands | 2025 | — |
| Revenue (ACFR): Franchise fees | 14,676 | usd_thousands | 2025 | — |
| Revenue (ACFR): Gas tax | 23,690 | usd_thousands | 2025 | — |
| Revenue (ACFR): Interest investment | 72,979 | usd_thousands | 2025 | — |
| Revenue (ACFR): Motor vehicle in lieu | 683 | usd_thousands | 2025 | — |
| Revenue (ACFR): Other | 27,650 | usd_thousands | 2025 | — |
| Revenue (ACFR): Parking tax | 22,362 | usd_thousands | 2025 | — |
| Revenue (ACFR): Property tax | 477,300 | usd_thousands | 2025 | — |
| Revenue (ACFR): Real estate transfer tax | 93,220 | usd_thousands | 2025 | — |
| Revenue (ACFR): Sales tax | 94,092 | usd_thousands | 2025 | — |
| Revenue (ACFR): Transient occupancy tax | 20,866 | usd_thousands | 2025 | — |
| Revenue (ACFR): Utility consumption tax | 70,753 | usd_thousands | 2025 | — |
| Revenue (ACFR): Voter approved special tax | 152,094 | usd_thousands | 2025 | — |
Extracted text
← p.60 · page 61 of 224 · p.62 → ·
see this page in the PDF
Pension
Trust
Fund
Private-
Purpose Trust
Funds
Custodial Fund
ADDITIONS:
Trust receipts
$
—
$
21,799 $
—
Contributions:
Employer
34,845
—
—
Investment income:
Net appreciation in fair value of investments
34,524
—
—
Interest income
6,362
1,495
(6)
Dividends
3,436
—
—
Securities lending
97
—
—
TOTAL INVESTMENT INCOME
44,419
1,495
(6)
Less investment expenses:
Investment expenses
1,487
—
—
NET INVESTMENT INCOME
42,932
1,495
(6)
Federal and state grants
—
106
—
Other income
—
591
—
TOTAL ADDITIONS
77,777
23,991
(6)
DEDUCTIONS:
Benefits to members and beneficiaries:
Retirement
29,364
—
—
Disability
18,411
—
—
Death
1,509
—
—
TOTAL BENEFITS TO MEMBERS AND BENEFICIARIES
49,284
—
—
Administrative expenses
1,848
1,332
—
Economic and workforce development
—
600
—
Interest on debt
—
10,158
—
TOTAL DEDUCTIONS
51,132
12,090
—
Change in net position
26,645
11,901
(6)
Net position - beginning
450,008
(147,115)
478
NET POSITION - ENDING
$
476,653
$
(135,214) $
472
City of Oakland
Statement of Changes in Fiduciary Net Position
Fiduciary Funds
Year Ended June 30, 2025
(In thousands)
The notes to the basic financial statements are an integral part of this statement.
33