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City of San Leandro
<br />Statement of Activities and Changes in Net Position
<br />For the year ended June 30, 2016
<br />Indirect Operating Capital
<br />Expenses Charges for Grants and Grants and
<br />Functions/Programs Expenses Allocation Services Contributions Contributions Total
<br />Primary government:Governmental Activities:
<br />General government 7,923,300$ 7,356,183$ -$ 2,970,379$ 10,326,562$ Public safety 52,944,433 - 3,690,031 207,537 - 3,897,568
<br />Engineering and transportation 31,476,280 839,543 $3,714,765 6,343,515 10,897,823
<br />Recreation and culture 13,824,385 - 1,689,753 587,736 2,107,887 4,385,376
<br />Community development 6,840,393 - 2,976,798 1,047,582 - 4,024,380
<br />Interest on long-term debt 1,764,322 - - - - -
<br />Total Governmental Activities 114,773,113 - 16,552,308 5,557,620 11,421,781 33,531,709
<br />Business-type activities:Water Pollution Control Plant 13,534,488 - 12,467,570 - - 12,467,570
<br />Shoreline 1,839,667 - 1,702,955 - - 1,702,955
<br />Storm Water Utility 1,212,469 - 1,093,460 - - 1,093,460
<br />Environmental Services 1,189,985 - 727,157 - - 727,157
<br />Total business-type Activities 17,776,609 - 15,991,142 - - 15,991,142
<br />Total primary government 132,549,722$ -$ 32,543,450$ 5,557,620$ 11,421,781$ 49,522,851$
<br />General revenues:
<br />Taxes:
<br />Property taxes
<br />Sales tax
<br />Franchise feesUtility users tax
<br />Property transfer tax
<br />911 communication access tax
<br />Other taxes
<br />Total Taxes
<br />Investment earnings
<br />Miscellaneous
<br />Gain on sale of assets
<br />Transfers (Note 4D)
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - Beginning of year
<br />Net position - End of year
<br />See Accompanying Notes to Basic Financial Statements
<br />Program Revenues
<br />24
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