05 - May 29, 2025 - Monthly Treasurer’s Report for April 2025
1
CITY COUNCIL INFORMATIONAL MEMORANDUM
Date: May 29, 2025
To: Cupertino City Council
From: Jonathan Orozco, Finance Manager
Re: Receive the Monthly Treasurer's Report for April 2025
Background
California Government Code Section 41004 states:
Regularly, at least once each month, the city treasurer shall submit to the city clerk
a written report and accounting of all receipts, disbursements, and fund balances.
The city treasurer shall file a copy with the legislative body.
The City's Municipal Code Section 2.24.030 Monthly Reports states:
The Treasurer shall make monthly reports which conform to the requirements of
Government Code Section 41004. Said reports shall be delivered to the City
Council, the City Manager and made available for review by such other persons
who may so request.
The Treasurer's Report (report and accounting of all receipts, disbursements, and fund
balances) is made available to City Council in compliance with the aforementioned
requirements.
2
Cash vs. Accrual Basis Accounting
Cash basis accounting and accrual basis accounting differ in the way revenues and
expenses are recognized and recorded, primarily with regard to their timing.
Under cash basis accounting, revenues are recorded when payment is received, and
expenses are recorded when payment is made. This method of accounting recognizes
transactions only when cash changes hands. In contrast, accrual basis accounting
recognizes revenues when they are earned (but not necessarily received) and expenses
when they are incurred (but not necessarily paid). This method of accounting recognizes
transactions as they occur, regardless of whether cash has been exchanged.
Receipts, disbursements, and cash balance are measured on a cash basis. The cash balance
shows the total cash and investments in the City's accounts. The ending balance is the
beginning balance plus receipts minus disbursements. Journal adjustments generally
include transactions recorded in other systems and imported into New World, Council-
approved budget adjustments, quarterly Cost Allocation Plan (CAP) charges, and
quarterly interest earnings.
Revenues, expenditures, and fund balance are measured on an accrual basis. As a result,
the amount in fund balance does not mean the City has that much cash on hand. Instead,
fund balance is the difference between assets and liabilities. The ending balance is the
beginning balance plus revenues minus expenditures.
Treasurer's Report
The report provides an update on the City's cash and fund balances for April 2025. The
report is as of May 15, 2025.
Note: Beginning balances have been updated to account for any final adjustments made
as part of the month-end close that could not be completed before the prior report’s
preparation. These adjustments were necessary due to time constraints associated with
completing the month-end close process and generating the report.
Receipts, Disbursements, and Cash Balance
The City's General Fund ending cash and investment balance was $206.3 million,
increasing by $9.2 million from the prior month. Receipts were $12.1 million,
disbursements were $(3.2) million, and journal adjustments were $355,801 for the month.
The City's total ending cash and investment balance was $310.4 million, increasing by $7.0
million from the prior month. Receipts were $12.6 million, disbursements were $(6.7)
million, and journal adjustments were $1.2 million for the month.
Journal adjustments included the following:
• Parks and Recreation transactions imported from Active Network into New
World
3
• Investment Earnings & Interest Allocations
• Worker’s Compensation Journals
• Accela Transaction GL reclassification
Fund Balance/Net Position
The City's General Fund ending fund balance was $143.6 million, increasing by $7.2
million from the prior month due to revenues of $11.2 million and expenditures of $4.2
million.
The City's total ending fund balance was $243.8 million, increasing by $4.6 million from
the prior month due to revenues of $12.7 million and expenditures of $8.0 million.
Sustainability Impact
No sustainability impact.
Fiscal Impact
No fiscal impact.
California Environmental Quality Act
Not applicable.
_____________________________________
Prepared by: __________________
Jonathan Orozco
Finance Manager
Reviewed by: __________________
Kristina Alfaro
Director of Administrative Services
Approved for Submission by: __________________
Tina Kapoor
Acting City Manager
Attachments:
A – Report of City-wide Receipts, Disbursements, and Cash Balances April 2025
B – Report of City-wide Fund Balances/Net Position April 2025
April 2025 Report of City‐wide Receipts, Disbursements, and Cash Balances
Cash and Investments
Beginning Balance Ending Balance
Fund Type Fund Number/Name as of March 31, 2025 Receipts Disbursements Journal Adjustments as of April 30, 2025
General Fund 100 General Fund 197,105,425 12,113,745 (3,249,660) 355,801 206,325,311
General Fund 130 Investment Fund 0 ‐ ‐ ‐ 0
Special Revenue Funds 210 Storm Drain Improvement 147,392 ‐ ‐ 405 147,797
Special Revenue Funds 215 Storm Drain AB1600 2,180,705 6,140 ‐ 9,311 2,196,156
Special Revenue Funds 230 Env Mgmt Cln Crk Strm Drain 782,735 ‐ (99,352) 2,150 685,533
Special Revenue Funds 260 CDBG 345,996 662 (2,445) 1,583 345,797
Special Revenue Funds 261 HCD Loan Rehab 230,372 ‐ ‐ ‐ 230,372
Special Revenue Funds 265 BMR Housing 4,764,700 ‐ (7,782) 367,034 5,123,952
Special Revenue Funds 270 Transportation Fund 14,115,443 258,570 (224,533) 38,779 14,188,259
Special Revenue Funds 271 Traffic Impact 886,910 ‐ ‐ 2,437 889,347
Special Revenue Funds 280 Park Dedication 20,351,604 ‐ ‐ 55,911 20,407,516
Special Revenue Funds 281 Tree Fund 77,382 1,026 ‐ 213 78,620
Debt Service Funds 365 Public Facilities Corp 2,394,350 ‐ ‐ ‐ 2,394,350
Capital Project Funds 420 Capital Improvement Fund 35,226,591 ‐ (2,348,751) ‐ 32,877,840
Capital Project Funds 427 Stevens Creek Corridor Park 157,338 ‐ ‐ ‐ 157,338
Capital Project Funds 429 Capital Reserve* 6,707,212 ‐ ‐ ‐ 6,707,212
Enterprise Funds 520 Resource Recovery 5,384,793 160,348 (155,092) 14,794 5,404,843
Enterprise Funds 560 Blackberry Farm 890,883 ‐ (47,680) 62,594 905,798
Enterprise Funds 570 Sports Center 825,247 38,879 (76,491) 79,150 866,785
Enterprise Funds 580 Recreation Program 3,214,733 280 (73,632) 152,180 3,293,561
Internal Service Funds 610 Innovation & Technology 3,338,757 ‐ (220,975) 9,172 3,126,954
Internal Service Funds 620 Workersʹ Compensation 3,768,966 ‐ (5,335) 5,818 3,769,449
Internal Service Funds 630 Vehicle/Equip Replacement 1,305,421 ‐ (63,251) 3,586 1,245,756
Internal Service Funds 641 Compensated Absence/LTD 138,057 ‐ 269 379 138,705
Internal Service Funds 642 Retiree Medical (959,471) ‐ (141,033) ‐ (1,100,504)
Total 303,381,540$ 12,579,650$ (6,715,742)$ 1,161,299$ 310,406,746$
* For reporting purposes, this fund rolls up/combines with Fund 420
Printed May 15, 2025
For more information on funds, please see cupertino.org/fund‐structure
April 2025 Report of City‐wide Fund Balances/Net Position
Beginning Fund Balance Ending Fund Balance
Fund Type Fund Number/Name as of March 31, 2025 Revenues Expenditures as of April 30, 2025
General Fund 100 General Fund 136,397,086 11,380,654 4,209,468 143,568,272
General Fund 130 Investment Fund 229,425 ‐ ‐ 229,425
Special Revenue Funds 210 Storm Drain Improvement 2,123,823 405 ‐ 2,124,228
Special Revenue Funds 215 Storm Drain AB1600 1,890,050 15,451 ‐ 1,905,501
Special Revenue Funds 230 Env Mgmt Cln Crk Strm Drain 1,034,664 2,150 124,821 911,993
Special Revenue Funds 260 CDBG 1,728,360 1,715 8,737 1,721,338
Special Revenue Funds 261 HCD Loan Rehab 222,016 ‐ ‐ 222,016
Special Revenue Funds 265 BMR Housing 9,540,714 367,034 16,288 9,891,459
Special Revenue Funds 270 Transportation Fund 9,829,176 297,349 276,593 9,849,933
Special Revenue Funds 271 Traffic Impact 774,255 2,437 ‐ 776,692
Special Revenue Funds 280 Park Dedication 18,798,733 55,911 ‐ 18,854,645
Special Revenue Funds 281 Tree Fund 80,182 1,239 ‐ 81,421
Debt Service Funds 365 Public Facilities Corp 1,750 ‐ ‐ 1,750
Capital Project Funds 420 Capital Improvement Fund 20,951,206 ‐ 2,465,680 18,485,525
Capital Project Funds 427 Stevens Creek Corridor Park 157,343 ‐ ‐ 157,343
Capital Project Funds 429 Capital Reserve* 17,814,638 ‐ ‐ 17,814,638
Enterprise Funds 520 Resource Recovery 4,831,463 160,000 169,781 4,821,681
Enterprise Funds 560 Blackberry Farm 658,046 63,700 55,952 665,794
Enterprise Funds 570 Sports Center 1,797,495 114,774 90,847 1,821,422
Enterprise Funds 580 Recreation Program 2,892,001 160,982 92,492 2,960,491
Internal Service Funds 610 Innovation & Technology 2,460,000 9,172 276,611 2,192,561
Internal Service Funds 620 Workersʹ Compensation 2,249,879 10,339 11,394 2,248,824
Internal Service Funds 630 Vehicle/Equip Replacement 2,731,916 3,586 79,362 2,656,140
Internal Service Funds 641 Compensated Absence/LTD 156,491 8,464 7,816 157,138
Internal Service Funds 642 Retiree Medical (145,633) ‐ 141,033 (286,667)
Total 239,205,079$ 12,655,363$ 8,026,878$ 243,833,564$
* For reporting purposes, this fund rolls up/combines with Fund 420
Printed May 15, 2025
For more information on funds, please see cupertino.org/fund‐structure