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The City's total net position for both governmental and business -type activities decreased by $5.8
<br />million during the current fiscal year. Information about changes in net position is presented in the
<br />summary schedule below:
<br />General revenues:
<br />13,167
<br />10,239
<br />City of San Leandro
<br />13,167
<br />10,239
<br />2.9
<br />Changes in Net Position
<br />17,632
<br />22,357
<br />(4.7)
<br />Year Ended June 30, 2013
<br />22,357
<br />(4.7)
<br />Sales tax
<br />26,305
<br />24,126
<br />2.2
<br />(in thousands)
<br />26,305
<br />24,126
<br />2.2
<br />Amount
<br />Amount
<br />4,231
<br />0.2
<br />Governmental Activities
<br />Change
<br />Business -Type Activities Change
<br />Total
<br />Utility users Tax
<br />Amount Change
<br />9,969
<br />2013 2012
<br />2013 2012
<br />2013
<br />2012
<br />9,969
<br />Revenues
<br />Property Transfer Tax
<br />2,956
<br />2,982
<br />(0.0)
<br />-
<br />-
<br />Program revenues:
<br />2,956
<br />2,982
<br />(0.0)
<br />911 communication
<br />2,723
<br />2,685
<br />Charges for Services
<br />$ 13,736 $ 12,201
<br />1.5
<br />$ 14,813 $ 14,896 (0.1)
<br />$ 28,549 $
<br />27,097
<br />1.5
<br />Operating grants and
<br />5,673 5,585
<br />0.1
<br />- -
<br />5,673
<br />5,585
<br />0.1
<br />contributions
<br />1,848
<br />0.0
<br />Motor Vehicle License Fees
<br />44
<br />42
<br />0.0
<br />Capital grants and
<br />7,216 11,416
<br />(4.2)
<br />44
<br />7,216
<br />11,416
<br />(4.2)
<br />contributions
<br />556
<br />0.0
<br />360
<br />323
<br />0.0
<br />951
<br />General revenues:
<br />13,167
<br />10,239
<br />2.9
<br />13,167
<br />10,239
<br />2.9
<br />Property taxes
<br />17,632
<br />22,357
<br />(4.7)
<br />17,632
<br />22,357
<br />(4.7)
<br />Sales tax
<br />26,305
<br />24,126
<br />2.2
<br />26,305
<br />24,126
<br />2.2
<br />Franchise Fee
<br />4,444
<br />4,231
<br />0.2
<br />4,444
<br />4,231
<br />0.2
<br />Utility users Tax
<br />9,888
<br />9,969
<br />(0.1)
<br />9,888
<br />9,969
<br />(0.1)
<br />Property Transfer Tax
<br />2,956
<br />2,982
<br />(0.0)
<br />-
<br />-
<br />2,956
<br />2,982
<br />(0.0)
<br />911 communication
<br />2,723
<br />2,685
<br />0.0
<br />-
<br />8,396
<br />(0.9)
<br />2,723
<br />2,685
<br />0.0
<br />Access Tax
<br />1,862
<br />1,848
<br />0.0
<br />1,862
<br />1,848
<br />0.0
<br />Motor Vehicle License Fees
<br />44
<br />42
<br />0.0
<br />979
<br />-
<br />-
<br />44
<br />42
<br />0.0
<br />Other taxes
<br />591
<br />556
<br />0.0
<br />360
<br />323
<br />0.0
<br />951
<br />879
<br />0.1
<br />Investment Earnings
<br />919
<br />1,099
<br />(0.2)
<br />210
<br />142
<br />0.1
<br />1,129
<br />1,241
<br />(0.1)
<br />Gain or loss on sale of assets
<br />394
<br />3
<br />0.4
<br />-
<br />(1,290)
<br />1.3
<br />394
<br />(1,287)
<br />1.7
<br />Extraordinary Items
<br />-
<br />21,123
<br />(21.1)
<br />-
<br />-
<br />-
<br />0
<br />21,123
<br />(21.1)
<br />Miscellaneous
<br />962
<br />988
<br />(0.0)
<br />208
<br />418
<br />(0.2)
<br />1,170
<br />1,406
<br />(0.2)
<br />Total Revenues
<br />93,483
<br />119,363
<br />(25.9)
<br />15,591
<br />14,489
<br />1.1
<br />109,074
<br />133,852
<br />(24.8)
<br />Expenses
<br />General Government
<br />13,167
<br />10,239
<br />2.9
<br />13,167
<br />10,239
<br />2.9
<br />Public safety
<br />45,465
<br />68,545
<br />(23.1)
<br />45,465
<br />68,545
<br />(23.1)
<br />Engineering & Transportation
<br />25,662
<br />23,904
<br />1.8
<br />25,662
<br />23,904
<br />1.8
<br />Recreation and Culture
<br />11,586
<br />9,894
<br />1.7
<br />11,586
<br />9,894
<br />1.7
<br />Community Development
<br />4,905
<br />7,682
<br />(2.8)
<br />4,905
<br />7,682
<br />(2.8)
<br />Interest on Long -Term Debt
<br />2,548
<br />2,318
<br />0.2
<br />-
<br />-
<br />2,548
<br />2,318
<br />0.2
<br />Water Pollution Control
<br />-
<br />-
<br />-
<br />7,500
<br />8,396
<br />(0.9)
<br />7,500
<br />8,396
<br />(0.9)
<br />Shoreline
<br />1,862
<br />1,848
<br />0.0
<br />1,862
<br />1,848
<br />0.0
<br />Storm Water Utility
<br />979
<br />920
<br />0.1
<br />979
<br />920
<br />0.1
<br />Environmental Services
<br />-
<br />-
<br />1,175
<br />1,222
<br />(0.0)
<br />1,175
<br />1,222
<br />(0.0)
<br />Total Expenses
<br />103,333
<br />122,582
<br />(19.2)
<br />11,516
<br />12,386
<br />(0.9)
<br />114,849
<br />134,968
<br />(20.1)
<br />Excess(deficiency)of revenues
<br />over expenses before transfer
<br />(9,850)
<br />(3,219)
<br />(6.6)
<br />4,075
<br />2,103
<br />2.0
<br />(5,775)
<br />(1,116)
<br />(4.7)
<br />Transfer
<br />(72)
<br />234
<br />(0.3)
<br />72
<br />(234)
<br />0.3
<br />Increase in net assets
<br />(9,922)
<br />(2,985)
<br />(6.9)
<br />4,147
<br />1,869
<br />2.3
<br />(5,775)
<br />(1,116)
<br />(4.7)
<br />Beginning net position
<br />287,310
<br />290,295
<br />(3.0)
<br />43,835
<br />41,966
<br />1.9
<br />331,145
<br />332,261
<br />(1.1)
<br />Ending net position
<br />277,388
<br />287,310
<br />(9.9)
<br />47,982
<br />43,835
<br />4.1
<br />325,370
<br />331,145
<br />(5.8)
<br />10
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