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City of San Leandro
<br />Program Revenues by Function/ Program
<br />Last Ten Fiscal Years
<br />(Accrual Basis of Accounting)
<br />2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
<br />Program / Function
<br />Governmental Activities:
<br />General Government 4,328,363$ 6,597,981$ 5,208,888$ 4,871,544$ 5,342,619$ 5,242,934$ 7,367,750$ 7,436,918$ 7,310,491$ 7,887,476$
<br />Public Safety 5,480,658 6,588,624 6,038,357 5,111,223 3,475,388 3,423,176 4,585,001 4,482,346 3,749,814 3,623,194
<br />Engineering and transportation 13,157,731 11,789,460 10,797,882 11,376,411 13,195,059 7,469,186 10,661,253 6,723,903 9,607,387 8,668,597
<br />Recreation and culture 3,470,771 4,576,105 4,353,066 3,414,103 3,614,696 4,368,731 4,551,617 4,022,452 5,114,524 4,493,916
<br />Community development 3,741,298 3,470,491 8,867,688 3,279,368 1,995,686 6,923,466 2,036,922 3,959,180 3,747,032 9,945,633
<br />Interest on long-term debt 3,924,447 4,275,336 3,237,381 5,349,826 4,525,710 4,182,409 2,317,753 - - -
<br />Subtotal governmental activities 34,103,268 37,297,997 38,503,262 33,402,475 32,149,158 31,609,902 31,520,296 26,624,799 29,529,248 34,618,816
<br />Business-Type Activities
<br />Water Pollution Control Plant 10,267,776 10,647,063 11,016,298 10,445,163 10,081,964 10,478,066 11,189,362 11,266,178 11,961,374 12,996,465
<br />Shoreline 2,234,105 2,303,029 2,134,271 2,062,949 1,941,119 1,944,513 1,968,839 1,846,750 1,928,280 2,038,388
<br />Storm Water Utility 1,055,105 1,054,947 1,059,667 1,052,608 1,079,178 1,098,114 1,078,455 1,086,070 1,072,146 1,070,154
<br />Environmental Services 630,344 621,502 622,052 714,415 614,347 746,965 658,948 614,213 673,595 773,745
<br />Subtotal business-type activities 14,187,330 14,626,541 14,832,288 14,275,135 13,716,608 14,267,658 14,895,604 14,813,211 15,635,395 16,878,752
<br />Total primary government 48,290,598$ 51,924,538$ 53,335,550$ 47,677,610$ 45,865,766$ 45,877,560$ 46,415,900$ 41,438,010$ 45,164,643$ 51,497,568$
<br />Source: City of San Leandro Finance Department
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