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City of San Leandro
<br />Statement of Activities
<br />For the year ended June 30, 2014
<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 />$ 11,609,391
<br />$ (284,556) $ 6,818,754
<br />$ -
<br />$ 491,737 $
<br />7,310,491
<br />Public safety
<br />47,180,237
<br />- 2,939,820
<br />809,994
<br />-
<br />3,749,814
<br />Engineering and transportation
<br />31,712,176
<br />284,556 1,020,595
<br />1,856,296
<br />6,730,496
<br />9,607,387
<br />Recreation and culture
<br />11,786,747
<br />- 1,843,643
<br />483,272
<br />2,787,609
<br />5,114,524
<br />Community development
<br />5,389,381
<br />- 2,367,055
<br />1,379,977
<br />-
<br />3,747,032
<br />Interest on long-term debt
<br />2,097,257
<br />- -
<br />-
<br />-
<br />-
<br />Total Governmental Activities
<br />109,775,189
<br />- 14,989,867
<br />4,529,539
<br />10,009,842
<br />29,529,248
<br />Business -type activities:
<br />Water Pollution Control Plant
<br />7,978,058
<br />- 11,961,374 - -
<br />11,961,374
<br />Shoreline
<br />1,922,489
<br />- 1,928,280 - -
<br />1,928,280
<br />Storm Water Utility
<br />1,078,252
<br />- 1,072,146 - -
<br />1,072,146
<br />Environmental Services
<br />1,027,054
<br />- 673,595 - -
<br />673,595
<br />Total business -type Activities
<br />12,005,853
<br />- 15,635,395 - -
<br />15,635,395
<br />Total primary government
<br />$ 121,781,042 $
<br />- $ 30,625,262 $ 4,529,539 $ 10,009,842 $
<br />45,164,643
<br />See Accompanying Notes to Basic Financial Statements
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<br />General revenues:
<br />Taxes:
<br />Property taxes
<br />Sales tax
<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 />Total general revenues and transfers
<br />Change in net position
<br />Net position - Beginning of year
<br />Net position - End of year
<br />
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