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+m An an = IAs � � M M. No an so i -� M
<br />City of San Leandro
<br />Changes in Net Assets
<br />Last Eight Fiscal Years
<br />(accrual basis of accounting)
<br />- Fiscal Year
<br />Expenses:
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Governmental activities
<br />General government
<br />S 22,918,852
<br />$ 25,530,287
<br />$ 22,013,602
<br />$ 22,864,200
<br />$ 11,546,534
<br />S 17,379,663
<br />$ 16,572,072
<br />11,989,774
<br />Public safety
<br />35,703,556
<br />33,414,314
<br />35,819,441
<br />37,415,908
<br />41,972,128
<br />44,061,645
<br />44,229,183
<br />45,063,334
<br />Engineering & Transportation
<br />11,477,536
<br />7,592,091
<br />9,108,518
<br />2,260,498
<br />11,989,696
<br />16,292,698
<br />15,101,806
<br />18,209,182
<br />Recreation & Culture
<br />14,311,154
<br />10,720,541
<br />11,688,705
<br />12,714,017
<br />15,937,218
<br />15,064,531
<br />11,416,088
<br />9,906,448
<br />Community Development
<br />11,203,292
<br />9,212,795
<br />7,509,785
<br />11,238,106
<br />9,351,983
<br />15,725,787
<br />28,119,209
<br />24,202,918
<br />Interest on long-term debt
<br />4,530,711
<br />4,217,408
<br />3,766,213
<br />3,924,447
<br />4,275,336
<br />3,237,381
<br />5,349,826
<br />4,525,710
<br />Total governmental activities expenses
<br />100,145,101
<br />90,687,436
<br />89,906,264
<br />90,417,175
<br />$ 95,072,895
<br />$ 111,761,705
<br />S 120,788,184
<br />S 113,897,366
<br />Business -type activities:
<br />Water Pollution Control
<br />8,620,442
<br />7,759,280
<br />7,467,822
<br />6,979,509
<br />9,247,290
<br />9,093,554
<br />9,248,677
<br />6,231,639
<br />Shoreline
<br />2,267,019
<br />1,910,506
<br />3,025,760
<br />2,470,221
<br />2,139,089
<br />2,355,311
<br />- 2,244,002
<br />2,180,794
<br />San Leandro Housing Finance Corp
<br />590,425
<br />600,094
<br />669,147
<br />946,776
<br />-
<br />-
<br />-
<br />Storm Water Utility
<br />992,344
<br />1,030,222
<br />1,056,165
<br />921,120
<br />928,752
<br />396,951
<br />993,330
<br />886,379
<br />Environmental Services
<br />1,307,149
<br />1,235,675
<br />1,171,903
<br />1,453,306
<br />1,199,664
<br />1,460,466
<br />1,544,564
<br />1,348,181
<br />Total business -type activities expenses
<br />13,777,579
<br />12,535,777
<br />13,390,797
<br />12,770,932
<br />13,504,795
<br />13,806,282
<br />14,030,573
<br />10,646,993
<br />Total primary government expenses
<br />113,922,680
<br />103,223,213
<br />103,297,061
<br />103,188,107
<br />t08,577,690
<br />125,567,987
<br />134,818,757
<br />124,544,359
<br />Program revenues:
<br />Governmental activities:
<br />Charges for services:
<br />General government
<br />Property taxes
<br />14,257,571
<br />15,456,837
<br />18,883,832
<br />21,167,178
<br />24,742,722
<br />26,200,221
<br />27,654,817
<br />27,087,224
<br />Sales taxes
<br />20,680,473
<br />20,089,952
<br />20,704,782
<br />22,144,559
<br />23,407,407
<br />22,251,900
<br />19,095,799
<br />17,594,934
<br />Franchise Fees
<br />3,329,375
<br />3,605,261
<br />3,597,465
<br />3,362,681
<br />4,496,415
<br />4,142,284
<br />4,125,705
<br />4,005,464
<br />Utility Users Tax
<br />9,298,100
<br />9,531,377
<br />10,018,039
<br />10,383,676
<br />10,175,460
<br />10,420,171
<br />10,103,090
<br />9,783,055
<br />Property Transfer Tax
<br />3,851,858
<br />5,106,985
<br />5,891,509
<br />6,417,694
<br />4,539,402
<br />2,924,656
<br />2,870,441
<br />2,297,145
<br />911 Communication Access Tax
<br />2,711,671
<br />Othertaxes
<br />174,031
<br />311,522
<br />323,466
<br />315,382
<br />322,160
<br />361,261
<br />273,615
<br />333,079
<br />Motors Vehicle License Fees
<br />4,680,544
<br />3,705,763
<br />530,076
<br />530,525
<br />472,542
<br />320,508
<br />294,496
<br />242,416
<br />Investment
<br />2,335,395
<br />2,033,764
<br />2,506,853
<br />3,150,513
<br />4,498,742
<br />3,836,259
<br />3,025,658
<br />1,419,378
<br />Community Impact Reimbursement
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />3,100,000
<br />Miscellaneous
<br />2,651,075
<br />2,750,995
<br />1,920,545
<br />826,816
<br />873,742
<br />657,731
<br />1,597,574
<br />599,189
<br />Gain on sale of assets
<br />4,041
<br />-
<br />-
<br />516,633
<br />11,621
<br />-
<br />-
<br />-
<br />Transfers
<br />(316,945)
<br />(79,051)
<br />(147,114)
<br />(50,594)
<br />(82,214)
<br />(182,509)
<br />85,874
<br />(67,942)
<br />Charges for Service
<br />9,365,768
<br />9,734,159
<br />10,999,821
<br />12,501,369
<br />16,452,204
<br />20,126,325
<br />15,971,619
<br />12,568,443
<br />Capital grants and contributions
<br />10,257,395
<br />11,114,089
<br />8,944,136
<br />13,005,869
<br />11,455,259
<br />9,303,323
<br />8,590,057
<br />10,830,576
<br />Operating grants and contributions
<br />5,339,449
<br />10,963,348
<br />2,470,325
<br />4,603,121
<br />5,115,198
<br />5,836,232
<br />3,490,973
<br />4,224,429
<br />Total Governmental activities program revenues
<br />85,908,130
<br />94,325,001
<br />86,543,735
<br />98,875,422
<br />106,480,660
<br />106,198,362
<br />97,184,718
<br />96,729,061
<br />Business -type activities:
<br />Charges for services
<br />12,888,082
<br />11,971,492
<br />13,360,599
<br />15,100,992
<br />14,626,541
<br />14,832,288
<br />14,275,135
<br />13,716,608
<br />Othertaxes
<br />293,754
<br />282,372
<br />213,520
<br />299,126
<br />298,633
<br />342,189
<br />296,184
<br />233,880
<br />Investment Earnings
<br />791,459
<br />795,829
<br />577,242
<br />723,250
<br />1,378,939
<br />1,616,038
<br />928,796
<br />454,893
<br />Miscellaneous
<br />290,912
<br />444,232
<br />293,756
<br />542,837
<br />325,532
<br />431,887
<br />532,897
<br />265,091
<br />Transfers
<br />316,945
<br />79,051
<br />147,114
<br />50,594
<br />$2,214
<br />182,509
<br />(85,874)
<br />67,942
<br />Total Business activities
<br />program revenues
<br />14,581,152
<br />13,572,976
<br />14,592,221
<br />16,716,799
<br />16,711,859
<br />17,404,911
<br />15,947,138
<br />14,738,414
<br />Total primary government
<br />100,489,282
<br />107,897,977
<br />101,135,956
<br />115,592,221
<br />123,192,519
<br />123,603,273
<br />113,131,856
<br />111,467,475
<br />program revenues
<br />Net revenues (expenses):
<br />Governmental Activities
<br />(14,236,971)
<br />3,637,565
<br />(3,362,529)
<br />8,458,247
<br />11,407,765
<br />(5,563,343)
<br />(23,603,466)
<br />(17,168,305)
<br />Business -type activities
<br />803,573
<br />1,037,199
<br />1,201,424
<br />3,945,867
<br />3,207,064
<br />3,598,629
<br />1,916,565
<br />4,091,421
<br />Total net revenues (expenses)
<br />$ (13,433,398)
<br />S 4,674,764
<br />$ (2,161,105)
<br />$ 12,404,114
<br />$ 14,614,829
<br />$ (1,964,714)
<br />$ (21,686,901)
<br />S (13,076,B84)
<br />Notes: The City implemented GASB 34for the fisca/year
<br />endedJune 30, 2003. information prior to the implementation is not available.
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