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The City's total net position for both governmental and business -type activities decreased by $4.8
<br />million during the current fiscal year. Information about changes in net position is presented in the
<br />summary schedule below:
<br />General revenues:
<br />11,609
<br />13,167
<br />-11.8%
<br />City of San Leandro
<br />0.0%
<br />11,609
<br />13,167
<br />-11.8%
<br />Property taxes
<br />18,514
<br />Changes in Net Activities
<br />5.0%
<br />0.0%
<br />18,514
<br />17,632
<br />5.0%
<br />Year Ended June 30, 2014
<br />29,098
<br />26,305
<br />10.6%
<br />0.0%
<br />29,098
<br />(in thousands)
<br />10.6%
<br />Franchise Fee
<br />4,582
<br />4,444
<br />3.1%
<br />0.0%
<br />4,582
<br />4,444
<br />3.1%
<br />Utility users Tax
<br />Governmental Activities
<br />Change
<br />Business -Type Activitie! Change
<br />Total
<br />Change
<br />10,158
<br />2014
<br />2013
<br />Property Transfer Tax
<br />2014 2013
<br />2014
<br />2013
<br />Revenues
<br />0.0%
<br />3,282
<br />2,956
<br />11.0%
<br />911 communication
<br />2,804
<br />2,723
<br />Program revenues:
<br />7,978
<br />7,500
<br />6.4%
<br />2,804
<br />2,723
<br />3.0%
<br />Access Tax
<br />Charges for Services
<br />$ 14,990
<br />$ 13,736
<br />9.1%
<br />$15,635 $ 14,813 5.6%
<br />$ 30,625
<br />$ 28,549
<br />7.3%
<br />Operating grants and
<br />4,530
<br />5,673
<br />-20.2%
<br />- -
<br />4,530
<br />5,673
<br />-20.2%
<br />contributions
<br />44
<br />-15.9%
<br />Other taxes
<br />653
<br />591
<br />10.5%
<br />417
<br />Capital grants and
<br />10,010
<br />7,216
<br />38.7%
<br />12.5%
<br />10,010
<br />7,216
<br />38.7%
<br />contributions
<br />265
<br />210
<br />26.2%
<br />1,520
<br />1,129
<br />34.6%
<br />Gain or loss on sale of assets
<br />General revenues:
<br />11,609
<br />13,167
<br />-11.8%
<br />0.0%
<br />11,609
<br />13,167
<br />-11.8%
<br />Property taxes
<br />18,514
<br />17,632
<br />5.0%
<br />0.0%
<br />18,514
<br />17,632
<br />5.0%
<br />Sales tax
<br />29,098
<br />26,305
<br />10.6%
<br />0.0%
<br />29,098
<br />26,305
<br />10.6%
<br />Franchise Fee
<br />4,582
<br />4,444
<br />3.1%
<br />0.0%
<br />4,582
<br />4,444
<br />3.1%
<br />Utility users Tax
<br />10,158
<br />9,888
<br />2.7%
<br />0.0%
<br />10,158
<br />9,888
<br />2.7%
<br />Property Transfer Tax
<br />3,282
<br />2,956
<br />11.0%
<br />0.0%
<br />3,282
<br />2,956
<br />11.0%
<br />911 communication
<br />2,804
<br />2,723
<br />3.0%
<br />7,978
<br />7,500
<br />6.4%
<br />2,804
<br />2,723
<br />3.0%
<br />Access Tax
<br />1,923
<br />1,861
<br />3.3%
<br />1,923
<br />1,861
<br />3.3%
<br />Motor Vehicle License Fees
<br />37
<br />44
<br />-15.9%
<br />1,078
<br />979
<br />10.1%
<br />37
<br />44
<br />-15.9%
<br />Other taxes
<br />653
<br />591
<br />10.5%
<br />417
<br />360
<br />15.8%
<br />1,070
<br />951
<br />12.5%
<br />Investment Earnings
<br />1,255
<br />919
<br />36.6%
<br />265
<br />210
<br />26.2%
<br />1,520
<br />1,129
<br />34.6%
<br />Gain or loss on sale of assets
<br />16
<br />394
<br />-95.9%
<br />-
<br />-
<br />16
<br />394
<br />-95.9%
<br />Extraordinary Items
<br />-
<br />-
<br />-5.3%
<br />4,562
<br />4,076
<br />11.9%
<br />(4,769)
<br />(5,774)
<br />-17.4%
<br />Miscellaneous
<br />515
<br />962
<br />-46.5%
<br />251
<br />208
<br />20.7%
<br />766
<br />1,170
<br />-34.5%
<br />Total Revenues
<br />100,443
<br />93,483
<br />7.4%
<br />16,568
<br />15,591
<br />6.3%
<br />117,012
<br />109,074
<br />7.3%
<br />Expenses
<br />General Government
<br />11,609
<br />13,167
<br />-11.8%
<br />0.0%
<br />11,609
<br />13,167
<br />-11.8%
<br />Public safety
<br />47,180
<br />45,465
<br />3.8%
<br />0.0%
<br />47,180
<br />45,465
<br />3.8%
<br />Engineering & Transportation
<br />31,713
<br />25,663
<br />23.6%
<br />0.0%
<br />31,713
<br />25,663
<br />23.6%
<br />Recreation and Culture
<br />11,787
<br />11,586
<br />1.7%
<br />0.0%
<br />11,787
<br />11,586
<br />1.7%
<br />Community Development
<br />5,389
<br />4,904
<br />0.0%
<br />5,389
<br />4,904
<br />9.9%
<br />Interest on Long -Term Debt
<br />2,097
<br />2,548
<br />-17.7%
<br />0.0%
<br />2,097
<br />2,548
<br />-17.7%
<br />Water Pollution Control
<br />7,978
<br />7,500
<br />6.4%
<br />7,978
<br />7,500
<br />6.4%
<br />Shoreline
<br />1,923
<br />1,861
<br />3.3%
<br />1,923
<br />1,861
<br />3.3%
<br />Storm Water Utility
<br />1,078
<br />979
<br />10.1%
<br />1,078
<br />979
<br />10.1%
<br />Environmental Services
<br />0.0%
<br />1,027
<br />1,175
<br />-12.6%
<br />1,027
<br />1,175
<br />-12.6%
<br />Total Expenses
<br />109,775
<br />103,333
<br />6.2%
<br />12,006
<br />11,515
<br />4.3%
<br />121,781
<br />114,848
<br />6.0%
<br />Excess(deficiency)ofrevenues
<br />0
<br />over expenses before transfer
<br />(9,332)
<br />(9,850)
<br />-5.3%
<br />4,562
<br />4,076
<br />11.9%
<br />(4,769)
<br />(5,774)
<br />-17.4%
<br />Transfer
<br />-
<br />(72)
<br />0.0%
<br />0
<br />72 -100.0%
<br />Increase in net position
<br />(9,332)
<br />(9,922)
<br />-5.9%
<br />4,562
<br />4,148
<br />10.0%
<br />(4,769)
<br />(5,774)
<br />-17.4%
<br />Beginning net position
<br />277,388
<br />287,310
<br />-3.5%
<br />47,982
<br />43,834
<br />9.5%
<br />325,370
<br />331,144
<br />-1.7%
<br />Ending net position $
<br />268,056
<br />$ 277,388
<br />-3.4%
<br />$52,544 $
<br />47,982
<br />9.5%
<br />$ 320,601
<br />$ 325,370
<br />-1.5%
<br />[H
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