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City of San Leandro
<br />Statement of Activities and Changes in Net Assets
<br />For the year ended June 30, 2012
<br />Indirect Operating Capital
<br />Expenses Charges for Grants and Grants and
<br />Functions/Programs Expenses Allocation Services Contributions Contributions Total
<br />Primary government:
<br />Governmental activities:
<br /> General government 10,238,787$ (571,989)$ 6,492,144$ -$ 875,606$ 7,367,750$
<br />Public safety 43,574,011 - 3,269,477 1,315,524 - 4,585,001
<br /> Engineering and transportation 23,903,746 281,736 295,764 2,192,740 8,172,749 10,661,253
<br />Recreation and culture 9,894,015 - 1,664,370 519,246 2,368,001 4,551,617
<br /> Community development 8,178,377 290,253 478,971 1,557,951 - 2,036,922
<br />Interest on long-term debt 2,317,753 - - - - -
<br />Total governmental activities 98,106,689 - 12,200,726 5,585,461 11,416,356 29,202,544
<br />Business-type activities:
<br />Water Pollution Control Plant 8,395,692 - 11,189,362 - - 11,189,362
<br />Shoreline 1,848,428 - 1,968,839 - - 1,968,839
<br />Storm Water Utility 919,998 - 1,078,455 - - 1,078,455
<br />Environmental Services 1,222,543 - 658,948 - - 658,948
<br />Total business-type activities 12,386,661 - 14,895,604 - - 14,895,604
<br />Total primary government 110,493,350$ -$ 27,096,330$ 5,585,461$ 11,416,356$ 44,098,148$
<br />General revenues:
<br />Taxes:
<br />Property taxes
<br />Sales taxes
<br />Franchise Fees
<br />Utility Users Tax
<br />Property Transfer Tax
<br />911 Communication Access Tax
<br />Motor vehicle license fees (unrestricted)
<br />Other taxes
<br />Total taxes
<br />Investment earnings
<br />Miscellaneous
<br />Gain or loss on sale of assets
<br />Transfers (Note 5)
<br />Total general revenues and transfers
<br />Extraordinary Items (Note 18)
<br />Change in net assets
<br />Net assets - beginning of year
<br />Net assets - end of year
<br />See accompanying Notes to Basic Financial Statements.
<br />Program Revenues
<br />24
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