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City of San Leandro
<br />Statement of Activities and Changes in Net Position
<br />For the year ended June 30, 2019
<br />Program Revenues
<br />See Accompanying Notes to Basic Financial Statements
<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 />Othertaxes
<br />Total Taxes
<br />Investment earnings
<br />Miscellaneous
<br />Gain on sale of assets
<br />Transfers
<br />Total general revenues and transfers
<br />0z"I
<br />Change in net position
<br />Net position - Beginning of year
<br />Net position - End of year
<br />Operating
<br />Capital
<br />Charges for
<br />Grants and
<br />Grants and
<br />Functions/Programs
<br />Expenses
<br />Services
<br />Contributions
<br />Contributions
<br />Total
<br />Primary government:
<br />Governmental Activities:
<br />General government
<br />$ 14,053,667
<br />$ 8,911,614
<br />$ -
<br />$ 874,811
<br />$ 9,786,425
<br />Public safety
<br />68,742,284
<br />3,595,062
<br />282,724
<br />-
<br />3,877,786
<br />Engineering and transportation
<br />35,750,270
<br />858,109
<br />5,090,121
<br />5,678,419
<br />11,626,649
<br />Recreation and culture
<br />14,087,453
<br />1,472,698
<br />641,918
<br />1,444,975
<br />3,559,591
<br />Community development
<br />10,390,977
<br />4,477,710
<br />883,143
<br />-
<br />5,360,853
<br />Interest on long-term debt
<br />1,794,526
<br />-
<br />-
<br />-
<br />-
<br />Total Governmental Activities
<br />144,819,177
<br />19,315,193
<br />6,897,906
<br />7,998,205
<br />34,211,304
<br />Business -type activities:
<br />Water Pollution Control Plant
<br />11,814,460
<br />14,268,660
<br />-
<br />982,215
<br />15,250,875
<br />Shoreline
<br />1,677,896
<br />1,970,376
<br />-
<br />-
<br />1,970,376
<br />Storm Water Utility
<br />1,407,078
<br />1,068,814
<br />-
<br />-
<br />1,068,814
<br />Environmental Services
<br />1,061,370
<br />745,131
<br />268,599
<br />1,013,730
<br />Total business -type Activities
<br />15,960,804
<br />18,052,981
<br />268,599
<br />982,215
<br />19,303,795
<br />Total primary government
<br />$160,779,981
<br />$ 37,368,174
<br />$ 7,166,505
<br />$ 8,980,420
<br />$ 53,515,099
<br />See Accompanying Notes to Basic Financial Statements
<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 />Othertaxes
<br />Total Taxes
<br />Investment earnings
<br />Miscellaneous
<br />Gain on sale of assets
<br />Transfers
<br />Total general revenues and transfers
<br />0z"I
<br />Change in net position
<br />Net position - Beginning of year
<br />Net position - End of year
<br />
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