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City of San Leandro
<br />Statement of Activities
<br />For the year ended June 30, 2015
<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 10,896,679$ 7,442,976$ -$ 444,500$ 7,887,476$
<br />Public safety 47,989,126 - 3,364,514 258,680 - 3,623,194
<br />Engineering and transportation 30,566,925 995,715 2,232,764 5,440,118 8,668,597
<br />Recreation and culture 11,667,158 - 1,911,623 427,962 2,154,331 4,493,916
<br />Community development 5,704,907 - 2,348,448 7,597,185 - 9,945,633
<br />Interest on long-term debt 2,156,400 - - - - -
<br />Total Governmental Activities 108,981,195 - 16,063,276 10,516,591 8,038,949 34,618,816
<br />Business-type activities:
<br />Water Pollution Control Plant 8,802,564 - 12,996,465 - - 12,996,465
<br />Shoreline 1,691,932 - 2,038,388 - - 2,038,388
<br />Storm Water Utility 1,105,054 - 1,070,154 - - 1,070,154
<br />Environmental Services 1,020,388 - 773,745 - - 773,745
<br />Total business-type Activities 12,619,938 - 16,878,752 - - 16,878,752
<br />Total primary government 121,601,133$ -$ 32,942,028$ 10,516,591$ 8,038,949$ 51,497,568$
<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 on sale of assets
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - Beginning of year (As adjusted Note 10D)
<br />Net position - End of year
<br />See Accompanying Notes to Basic Financial Statements
<br />Program Revenues
<br />24
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