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City of San Leandro
<br />Program Revenues by Function/Program
<br />Last Eight Fiscal Years
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Program/Function
<br />Governmental activities:
<br />General government
<br />$ 3,446,599
<br />$ 4,417,189
<br />$ 4,458,257
<br />$ 4,328,363
<br />$ 6,597,981
<br />$ 5,208,888
<br />$ 4,871,544
<br />5,342,619
<br />Public safety
<br />5,194,687
<br />2,979,181
<br />4,045,135
<br />5,480,658
<br />6,588,624
<br />6,038,351
<br />5,111,223
<br />3,475,388
<br />Engineering and transportation
<br />9,542,893
<br />10,929,637
<br />8,583,331
<br />13,157,731
<br />11,789,460
<br />10,797,882
<br />11,376,411
<br />13,195,059
<br />Recreation and culture
<br />1,803,286
<br />3,366,714
<br />3,476,619
<br />3,470,771
<br />4,576,105
<br />4,353,066
<br />3,414,103
<br />3,614,696
<br />Community development
<br />4,975,147
<br />10,118,875
<br />1,750,940
<br />3,741,298
<br />3,470,491
<br />8,867,688
<br />3,279,368
<br />1,995,686
<br />Subtotal governmental activities
<br />24,962,612
<br />31,811,596
<br />22,314,282
<br />30,178,821
<br />33,022,661
<br />35,265,880
<br />28,052,650
<br />27,623,449
<br />Business -type activities:
<br />Water Pollution Control Plant
<br />9,115,046
<br />8,530,652
<br />9,306,736
<br />10,267,776
<br />10,647,063
<br />11,016,298
<br />10,445,163
<br />10,081,964
<br />Shoreline
<br />1,971,297
<br />1,721,631
<br />2,379,343
<br />2,234,105
<br />2,303,029
<br />2,134,271
<br />2,062,949
<br />1,941,119
<br />San Leandro Housing Finance Corp
<br />-
<br />-
<br />-
<br />913,662
<br />-
<br />-
<br />-
<br />-
<br />Storm Water Utility
<br />1,098,687
<br />1,074,565
<br />1,048,228
<br />1,055,105
<br />1,054,947
<br />1,059,667
<br />1,052,608
<br />1,079,178
<br />Environmental Services
<br />703,052
<br />644,644
<br />626,282
<br />630,344
<br />621,502
<br />622,052
<br />714,415
<br />614,347
<br />Subtotal business -type activities
<br />Total primary government
<br />Source: City of San Leandro
<br />12,888,082
<br />11,971,492
<br />13,360,589
<br />15,100,992
<br />14,626,541
<br />14,832,288
<br />14,275,135
<br />13,716,608
<br />$ 37,850,694
<br />$ 43,783,088
<br />$35,674,871
<br />$ 45,279,813
<br />$ 47,649,202
<br />$ 50,098,168
<br />$ 42,327,785
<br />$41,340,057
<br />132
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