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City of San Leandro
<br />Program Revenues by Function/Program
<br />Last Ten Fiscal Years
<br />2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
<br />Program/Function
<br />Governmental activities:
<br /> General government 3,446,599$ 4,417,189$ 4,458,257$ 4,328,363$ 6,597,981$ 5,208,888$ 4,871,544$ 5,342,619 5,242,934 7,367,750
<br /> Public safety 5,194,687 2,979,181 4,045,135 5,480,658 6,588,624 6,038,357 5,111,223 3,475,388 3,423,176 4,585,001
<br /> Engineering and transportation 9,542,893 10,929,637 8,583,331 13,157,731 11,789,460 10,797,882 11,376,411 13,195,059 7,469,186 10,661,253
<br /> Recreation and culture 1,803,286 3,366,714 3,476,619 3,470,771 4,576,105 4,353,066 3,414,103 3,614,696 4,368,731 4,551,617
<br /> Community development 4,975,147 10,118,875 1,750,940 3,741,298 3,470,491 8,867,688 3,279,368 1,995,686 6,923,466 2,036,922
<br />Subtotal governmental activities 24,962,612 31,811,596 22,314,282 30,178,821 33,022,661 35,265,880 28,052,650 27,623,449 27,427,494 29,202,544
<br />Business-type activities:
<br />Water Pollution Control Plant 9,115,046 8,530,652 9,306,736 10,267,776 10,647,063 11,016,298 10,445,163 10,081,964 10,478,066 11,189,362
<br />Shoreline 1,971,297 1,721,631 2,379,343 2,234,105 2,303,029 2,134,271 2,062,949 1,941,119 1,944,513 1,968,839
<br /> San Leandro Housing Finance Corp - - - 913,662 - - - - -
<br />Storm Water Utility 1,098,687 1,074,565 1,048,228 1,055,105 1,054,947 1,059,667 1,052,608 1,079,178 1,098,114 1,078,455
<br />Environmental Services 703,052 644,644 626,282 630,344 621,502 622,052 714,415 614,347 746,965 658,948
<br />Subtotal business-type activities 12,888,082 11,971,492 13,360,589 15,100,992 14,626,541 14,832,288 14,275,135 13,716,608 14,267,658 14,895,604
<br />Total primary government 37,850,694$ 43,783,088$ 35,674,871$ 45,279,813$ 47,649,202$ 50,098,168$ 42,327,785$ 41,340,057$ 41,695,152$ 44,098,148$
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