| | Program Revenues |
| Expenses | Charges for Services | Operating Contributions and Grants | Capital Contributions and Grants |
|---|
| Functions/Programs: | | | | |
|---|
| Primary government: | | | | |
|---|
| Governmental activities: | | | | |
|---|
| General government | $ 39,384,397 | $ 3,045,889 | $ 2,050,249 | $ 3,516,959 |
|---|
| Public safety | 47,044,930 | 22,620,838 | 1,346,201 | 53,474 |
|---|
| Housing and redevelopment | 9,719,050 | 9,539,293 | 439,873 | 26,079 |
|---|
| Parks, recreation and culture | 16,867,169 | 3,605,304 | 223,049 | 787,483 |
|---|
| Public works | 26,114,830 | 3,117,706 | 6,368,970 | 329,717 |
|---|
| Library | 2,934,418 | - | - | - |
|---|
| Interest on long-term debt | 64,265 | - | - | - |
|---|
| Total governmental activities | 142,129,059 | 41,929,030 | 10,428,342 | 4,713,712 |
|---|
| Business-type activities: | | | | |
|---|
| Parkview Office Complex | 3,350,190 | 1,325,850 | - | - |
|---|
| Desert Willow Golf Course | 12,823,461 | 12,633,426 | - | 79,325 |
|---|
| Total business-type activities | 16,173,651 | 13,959,276 | - | 79,325 |
|---|
| Total primary government | $ 158,302,710 | $ 55,888,306 | $ 10,428,342 | $ 4,793,037 |
|---|
| Component Units: | | | | |
|---|
| Palm Desert Recreational Facilities Corp. | $ 4,875,456 | $ 4,540,355 | $ 335,101 | $ - |
|---|
General revenues and transfers:
| General revenues: |
| Property taxes | Transient occupancy taxes |
|---|
| Sales taxes | Franchise taxes |
|---|
| Other taxes | Use of money and property |
|---|
| Miscellaneous income | Transfers |
|---|
| Total general revenues and transfers |
| Change in net position |
| Net position-beginning, as previously reported | Restatement - error correction |
|---|
| Net position-beginning, as restated | Net position-ending |
|---|