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Of the City's total net position, $41.1 million represents resources that are subject to external restriction
<br />on how they may be used. The remaining balance of ($67.0) million represents an unrestricted net
<br />position, which may be used to meet the City's ongoing obligations to citizens and creditors within the
<br />restrictions set forth by various funding sources.
<br />Year over year, the City's total net position for both governmental and business-type activities decreased
<br />by $16.1 million during the cunent fiscal year. Information about changes in net position is presented in
<br />the summary schedule below:
<br />City of San Leandro
<br />Changes in Net Activities
<br />Year Ended June 30, 2018
<br />(in thousands)
<br />Governmental Activities Business-Type Activities Total
<br />2018 2017 % Change 2018 2017 %Change 2018 2017 %Change
<br />Revenues
<br />Program revenues:
<br />Charges for Services $ 18,675 $ 16,957 10.1% $ 16,369 $ 16,859 -2.9% $ 35,044 $ 33,8 I 6 3.6%
<br />Operating grants and 6,579 5,334 23.3% 0.0% 6,579 5,334 23.3%
<br />contributions
<br />Capital grants and 9,395 9,457 -0.7% 369 243 51.9% 9,764 9,700 0.7%
<br />contributions
<br />General revenues:
<br />Property taxes 22,994 20,858 10.2% 0.0% 22,994 20,858 10.2%
<br />Sales tax 42,990 41,728 3.0% 0.0% 42,990 41,728 3.0%
<br />Franchise Fee 5,269 5,103 3.3% 0.0% 5,269 5,103 3.3%
<br />Utility users Tax I 0, 719 10,975 -2.3% 0.0% 10,719 I 0,975 -2.3%
<br />Property Transfer Tax 5,177 5,459 -5.2% 0.0% 5,177 5,459 -5.2%
<br />911 communication 3,035 2,890 5.0% 0.0% 3,035 2,890 5.0%
<br />Access Tax
<br />Other taxes 1,008 908 11.0% 806 629 28.1% 1,814 1,537 18.0%
<br />Investment Earnings 1,692 1,560 8.5% 284 180 57.8% 1,976 1,740 13.6%
<br />Gain or loss on sale of assets 1,021 3 33933.7% 0.0% 1,021 3 33933.7%
<br />Miscellaneous 5,427 1,703 218.7% 0.0% 5,427 1,703 218.7%
<br />Total Revenues 133,981 122,935 9.0% 17,828 17,911 -0.5% 151,809 140,846 7.8%
<br />Expenses
<br />General Government 13,659 8,525 60.2% 0.0% 13,659 8,525 60.2%
<br />Public safety 64,972 54,510 19.2% 0.0% 64,972 54,510 19.2%
<br />Engineering & Transportati< 32,933 28,124 17.1% 0.0% 32,933 28,124 17.1%
<br />Recreation and Culture 14,756 13,228 11.6% 0.0% 14,756 13,228 11.6%
<br />Community Development 10,217 8,135 25.6% 0.0% 10,217 8,135 25.6%
<br />Interest on Long-Term Deb1 1,677 2,218 -24.4% 0.0% 1,677 2,218 -24.4%
<br />Water Pollution Control 0.0% 12,185 10,796 12.9% 12,185 I 0,796 12.9%
<br />Shoreline 0.0% 1,786 1,755 1.8% 1,786 1,755 1.8%
<br />Storm Water Utility 0.0% 1,412 1,106 27.7% 1,412 1,106 27.7%
<br />Environmental Services 0.0% 1,095 1,066 2.7% 1,095 1,066 2.7%
<br />Total Expenses 138,214 114,740 20.5% 16,478 14,723 11.9% 154,692 129,463 19.5%
<br />Excess( deficiency)of revenues
<br />over expenses before transfe (4,233) 8,195 -151.7% 1,350 3,188 -57.7% (2,883) 11,383 -125.3%
<br />Transfer 188 0.0% (188) 0.0% 0.0%
<br />Increase in net position (4,045) 8,195 -149.4% 1,162 3,188 -63.6% (2,883) 11,383 -125.3%
<br />Beginning net position 141,365 146,464 -3.5% 51,673 48,485 6.6% 193,038 194,949 -1.0%
<br />Ending net position $ 137,320 $ 154,659 -11.2% $ 52,835 $ 51,673 2.2% $190,155 $206,332 -7.8%
<br />9 474
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