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City of San Leandro
<br />Statement of Activities and Changes in Net Position
<br />For the year ended June 30, 2018
<br />Program Revenues
<br />Functions/Programs
<br />Primary government:
<br />Governmental Activities:
<br />General government
<br />Public safety
<br />Engineering and transportation
<br />Recreation and culture
<br />Community development
<br />Interest on long-term debt
<br />Total Governmental Activities
<br />Business-type activities:
<br />Water Pollution Control Plant
<br />Shoreline
<br />Storm Water Utility
<br />Environmental Services
<br />Total business-type Activities
<br />Total primary government
<br />Expenses
<br />$ 13,658,584
<br />64,971,782
<br />32,933,260
<br />14,756,277
<br />10,216,834
<br />1,677,316
<br />138,214,053
<br />12,184,473
<br />1,786,193
<br />1,412,257
<br />1,095,232
<br />16,478,155
<br />$154,692,208
<br />$
<br />$
<br />Charges for
<br />Services
<br />8,508,558
<br />3,828,340
<br />991,464
<br />1,501,391
<br />3,845,202
<br />18,674,955
<br />12,574,723
<br />2,012,934
<br />1,056,708
<br />724,484
<br />16,368,849
<br />35,043,804
<br />Operating
<br />Grants and
<br />Contributions
<br />$
<br />600,840
<br />3,809,279
<br />607,242
<br />1,561,864
<br />6,579,225
<br />$ 6,579,225
<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 />Other taxes
<br />Total Taxes
<br />Investment earnings
<br />Miscellaneous
<br />Gain on sale of assets
<br />Transfers
<br />Total general revenues
<br />Change in net position
<br />Capital
<br />Grants and
<br />Contributions
<br />$ 873,141
<br />7,024,592
<br />1,497,150
<br />9,394,883
<br />73,041
<br />296,046
<br />369,087
<br />$ 9,763,970
<br />Total
<br />$ 9,381,699
<br />4,429,180
<br />11,825,335
<br />3,605,783
<br />5,407,066
<br />34,649,063
<br />12,574,723
<br />2,085,975
<br />1,056,708
<br />1,020,530
<br />16,737,936
<br />$ 51,386,999
<br />Net position -Beginning of year, restated (Note 9E)
<br />Net position -End of year
<br />See Accompanying Notes to Basic Financial Statements
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