|
City of San Leandro
<br />Statement of Activities and Changes in Net Position
<br />For the year ended June 30, 2019
<br />Operating Capital
<br />Charges for Grants and Grants and
<br />Functions/Programs Expenses Services Contributions Contributions Total
<br />Primary government:
<br />Governmental Activities:
<br />General government 14,053,667$ 8,911,614$ -$ 874,811$ 9,786,425$
<br />Public safety 68,742,284 3,595,062 282,724 - 3,877,786
<br />Engineering and transportation 35,750,270 858,109 5,090,121 5,678,419 11,626,649
<br />Recreation and culture 14,087,453 1,472,698 641,918 1,444,975 3,559,591
<br />Community development 10,390,977 4,477,710 883,143 - 5,360,853
<br />Interest on long-term debt 1,794,526 - - - -
<br />Total Governmental Activities 144,819,177 19,315,193 6,897,906 7,998,205 34,211,304
<br />Business-type activities:
<br />Water Pollution Control Plant 11,814,460 14,268,660 - 982,215 15,250,875
<br />Shoreline 1,677,896 1,970,376 - - 1,970,376
<br />Storm Water Utility 1,407,078 1,068,814 - - 1,068,814
<br />Environmental Services 1,061,370 745,131 268,599 1,013,730
<br />Total business-type Activities 15,960,804 18,052,981 268,599 982,215 19,303,795
<br />Total primary government 160,779,981$ 37,368,174$ 7,166,505$ 8,980,420$ 53,515,099$
<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 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 />24171
|