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<br />8
<br />
<br />liabilites were eliminated from the governmental activities and transferred to the private purpose trust
<br />fund.
<br />
<br />The City’s total net assets for both governmental and business-type activities increased by $23.4 million
<br />during the current fiscal year. Information about changes in net assets is presented in the summary
<br />schedule below:
<br />
<br />City of San Leandro
<br />Changes in Net Assets
<br />Year Ended June 30, 2012
<br />(in thousands)
<br />% Change
<br />%
<br />Change % Change
<br />2012 2011 2012 2011 2012 2011
<br />Revenues
<br />Program revenues:
<br /> Charges for Services 12,201$ 17,063$ -28%14,896$ 14,268$ 4%27,097$ 31,331$ -14%
<br /> Operating grants and 5,585 3,783 48%- - 5,585 3,783 48%
<br /> contributions
<br /> Capital grants and 11,416 6,582 73%- - 11,416 6,582 73%
<br /> contributions
<br />General revenues:
<br /> Property taxes 22,357 26,721 -16%- - 22,357 26,721 -16%
<br /> Sales tax 24,126 21,811 11%- - 24,126 21,811 11%
<br /> Franchise Fee 4,231 4,125 3%- - 4,231 4,125 3%
<br /> Utility users Tax 9,969 9,933 0%- - 9,969 9,933 0%
<br /> Property Transfer Tax 2,982 2,529 18%- - 2,982 2,529 18%
<br /> 911 communication 2,685 2,694 0%- - 2,685 2,694 0%
<br /> Access Tax
<br /> Motor Vehicle License Fees 42 381 -89%- - 42 381 -89%
<br /> Other taxes 556 506 10%323 258 25%879 764 15%
<br /> Investment Earnings 1,099 1,321 -17%142 167 -15%1,241 1,488 -17%
<br /> Gain or loss on sale of assets 3 - (1,290)- (1,287)
<br /> Extraordinary Items 21,124 - - - - 21,124 - -
<br /> Miscellaneous 988 1,158 -15%418 338 0.1 1,406 1,496 -6%
<br /> Total Revenues 119,364 98,607 21%14,489 15,031 (0.5) 133,853 113,638 18%
<br />Expenses
<br /> General Government 10,239 10,760 -5%- - 10,239 10,760 -5%
<br /> Public safety 43,574 45,937 -5%- - 43,574 45,937 -5%
<br /> Engineering & Transportation 23,904 22,720 5%- - 23,904 22,720 5%
<br /> Recreation and Culture 9,894 11,043 -10%- - 9,894 11,043 -10%
<br /> Community Development 8,178 17,541 -53%- - 8,178 17,541 -53%
<br /> Interest on Long-Term Debt 2,318 4,182 -45%- - 2,318 4,182 -45%
<br /> Water Pollution Control - - - 8,396 5,856 43%8,396 5,856 43%
<br /> Shoreline - - - 1,848 1,998 -8%1,848 1,998 -8%
<br /> Storm Water Utility - - - 920 845 9%920 845 9%
<br /> Environmental Services - - - 1,223 1,333 -8%1,223 1,333 -8%
<br />Total Expenses 98,107 112,183 -13%12,387 10,032 23%110,494 122,215 -10%
<br />Excess(deficiency)of revenues
<br /> over expenses before transfer 21,257 (13,576)-257%2,102 4,999 -58%23,359 (8,577)-272%
<br />Transfer 234 240 -3%(234) (240) -3%- - -
<br />Increase in net assets 21,491 (13,336)-261%1,868 4,759 -61%23,359 (8,577)-272%
<br />Beginning net assets 290,295 297,481 -2%41,966 37,207 13%332,261 340,838 -3% - -
<br />Ending net assets 311,786 290,295 7%43,834 41,966 1.9 355,620 332,261 7%
<br />Governmental Activities Business-Type Activities Total
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