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City of San Leandro
<br />Combining Statement of Revenues, Expenses, and Changes in Net Position
<br />Non -Major Enterprise Funds
<br />For the year ended June 30, 2019
<br />OPERATING REVENUES
<br />Charges for services
<br />Licenses and permits
<br />Other operating revenue
<br />Total operating revenues
<br />OPERATING EXPENSES
<br />Salaries and benefits
<br />Contractual and other services
<br />Material and supplies
<br />Other operating costs
<br />Depreciation
<br />Total operating expenses
<br />OPERATING INCOME (LOSS)
<br />NONOPERATING REVENUES (EXPENSES):
<br />Investment income
<br />Intergovernmental
<br />Total Nonoperating Revenues (Expenses)
<br />INCOME (LOSS) BEFORE TRANSFERS:
<br />Transfers in
<br />Change in net position
<br />NET POSITION:
<br />Beginning of year
<br />End of year
<br />141
<br />Total
<br />Non -Major
<br />Storm Water
<br />Environmental
<br />Enterprise
<br />Utility
<br />Services
<br />Funds
<br />$ 1,065,514
<br />$ 362,195
<br />$ 1,427,709
<br />-
<br />360,073
<br />360,073
<br />3,300
<br />22,863
<br />26,163
<br />1,068,814
<br />745,131
<br />1,813,945
<br />697,663
<br />613,623
<br />1,311,286
<br />261,830
<br />152,387
<br />414,217
<br />33,261
<br />23,248
<br />56,509
<br />414,201
<br />271,670
<br />685,871
<br />123
<br />442
<br />565
<br />1,407,078
<br />1,061,370
<br />2,468,448
<br />(338,264)
<br />(316,239)
<br />(654,503)
<br />-
<br />53,673
<br />53,673
<br />-
<br />268,599
<br />268,599
<br />-
<br />322,272
<br />322,272
<br />(338,264)
<br />6,033
<br />(332,231)
<br />-
<br />132,782
<br />132,782
<br />(338,264)
<br />138,815
<br />(199,449)
<br />(290,439)
<br />1,507,644
<br />1,217,205
<br />$ (628,703)
<br />$ 1,646,459
<br />$ 1,017,756
<br />141
<br />
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