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City of San Leandro
<br />Combining Statement of Revenues, Expenditures and Changes in Fund Balances
<br />Non -Major Governmental Funds
<br />For the year ended June 30, 2019
<br />Special Revenue Funds
<br />112
<br />Affordable
<br />Park
<br />Underground
<br />Housing
<br />Street/Traffic
<br />Development
<br />Utility
<br />Asset Fund
<br />Improvements
<br />Fee
<br />Fee
<br />Parking
<br />REVENUES:
<br />Property and other taxes
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Licenses and permits
<br />-
<br />107,707
<br />-
<br />-
<br />321,180
<br />Service charges
<br />-
<br />-
<br />-
<br />253,788
<br />-
<br />Intergovernmental
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Use of money and property
<br />101,607
<br />65,100
<br />18,453
<br />99,443
<br />6,404
<br />Other
<br />272,797
<br />-
<br />194,496
<br />-
<br />-
<br />Total Revenues
<br />374,404
<br />172,807
<br />212,949
<br />353,231
<br />327,584
<br />EXPENDITURES:
<br />Current:
<br />General government
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Public safety
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Engineering and transportation
<br />-
<br />258,056
<br />-
<br />33,461
<br />516,272
<br />Recreation and culture
<br />-
<br />-
<br />50,055
<br />-
<br />-
<br />Community development
<br />2,244
<br />-
<br />-
<br />-
<br />-
<br />Debt service:
<br />Principal
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Interest and fees
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Expenditures
<br />2,244
<br />258,056
<br />50,055
<br />33,461
<br />516,272
<br />REVENUES OVER
<br />(UNDER) EXPENDITURES
<br />372,160
<br />(85,249)
<br />162,894
<br />319,770
<br />(188,688)
<br />OTHER FINANCING SOURCES:
<br />Transfer in
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Transfer out
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Issuance of debt
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Premium on issuance of debt
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Other Financing Sources
<br />-
<br />-
<br />-
<br />-
<br />-
<br />NET CHANGE IN FUND BALANCES
<br />372,160
<br />(85,249)
<br />162,894
<br />319,770
<br />(188,688)
<br />FUND BALANCES:
<br />Beginning of year
<br />1,977,217
<br />1,787,700
<br />332,699
<br />2,593,656
<br />271,222
<br />End of year
<br />$ 2,349,377
<br />$ 1,702,451
<br />$ 495,593
<br />$ 2,913,426
<br />$ 82,534
<br />(Continued)
<br />112
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