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City of San Leandro
<br />Statement of Activities and Changes in Net Position
<br />For the year ended June 30, 2021
<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 10,695,242$ 8,151,081$ 1,171,787$ 883,944$ 10,206,812$
<br />Public safety 78,812,214 2,770,129 394,454 - 3,164,583
<br />Engineering and transportation 23,380,477 655,211 10,056,695 4,690,273 15,402,179
<br />Recreation and culture 11,113,653 283,313 693,096 2,304,025 3,280,434
<br />Community development 17,849,902 3,728,568 3,216,018 - 6,944,586
<br />Interest on long-term debt 2,201,522 - - - -
<br />Total Governmental Activities 144,053,010 15,588,302 15,532,050 7,878,242 38,998,594
<br />Business-type activities:
<br />Water Pollution Control Plant 14,588,118 16,410,274 - 3,644,686 20,054,960
<br />Shoreline 5,393,167 6,679,050 99,605 - 6,778,655
<br />Storm Water Utility 1,551,666 1,071,874 - - 1,071,874
<br />Environmental Services 807,630 657,670 250,199 - 907,869
<br />Total business-type Activities 22,340,581 24,818,868 349,804 3,644,686 28,813,358
<br />Total primary government 166,393,591$ 40,407,170$ 15,881,854$ 11,522,928$ 67,811,952$
<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 />Total general revenues
<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 />24285
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