|
City of San Leandro
<br />Statement of Activities
<br />For the year ended June 30, 2013
<br />Program Revenues
<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
<br />Public safety
<br />Engineering and transportation
<br />Recreation and culture
<br />Community development
<br />Interest on long-term debt
<br />Total governmental activities
<br />Business -type activities:
<br />Water Pollution Control Plant
<br />Shoreline
<br />Storm Water Utility
<br />Environmental Services
<br />Total business -type activities
<br />Total primary government
<br />$ 13,166,855 $ (281,735) $
<br />6,559,362 $
<br />- $
<br />877,556
<br />7,436,918
<br />45,465,294 -
<br />3,152,910
<br />1,329,436
<br />-
<br />4,482,346
<br />25,662,305 281,735
<br />737,259
<br />1,512,019
<br />4,474,625
<br />6,723,903
<br />11,586,223 -
<br />1,679,546
<br />478,973
<br />1,863,933
<br />4,022,452
<br />4,904,402
<br />1,606,679
<br />2,352,501
<br />-
<br />3,959,180
<br />2,548,119
<br />-
<br />-
<br />-
<br />-
<br />103,333,198
<br />13,735,756
<br />5,672,929
<br />7,216,114
<br />26,624,799
<br />7,499,555 11,266,178 11,266,178
<br />1,861,532 1,846,750 1,846,750
<br />978,816 1,086,070 1,086,070
<br />1,175,257 614,213 614,213
<br />11,515,160 14,813,211 14,813,211
<br />$ 114,848,358 $ $ 28,548,967 $ 5,672,929 $ 7,216,114 _L41,438,010
<br />See accompanying Notes to Basic Financial Statements.
<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 />24
<br />Change in net position
<br />Net position - beginning of year, as restated (Note 1 OE)
<br />Net position - end of year
<br />
|