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City of San Leandro
<br />Statement of Activities and Changes in Net Assets
<br />For the year ended June 30, 2010
<br />Program Revenues
<br />Indirect Operating Capital
<br />Expenses Charges for Grants and Grants and
<br />Functions/Programs Expenses Allocation Services Contributions Contributions Total
<br />Primary government:
<br />Governmental activities:
<br />General government
<br />Public safety
<br />Engineering and transportation
<br />Recreation and culture
<br />Community development
<br />Interest on long-term debt
<br />Total governmental activities
<br />Business -type activities:
<br />Water Pollution Control Plant
<br />Shoreline
<br />Storm Water Utility
<br />Environmental Services
<br />Total business -type activities
<br />Total primary government
<br />$ 11,989,774 $
<br />(571,989) $ 4,468,411 $
<br />- $
<br />874,208
<br />$ 5,342,619
<br />45,063,334
<br />- 3,004,781
<br />470,563
<br />44
<br />3,475,388
<br />18,209,182
<br />281,736 2,454,568
<br />2,384,436
<br />8,356,055
<br />13,195,059
<br />9,906,448
<br />- 1,630,459
<br />383,968
<br />1,600,269
<br />3,614,696
<br />24,202,918
<br />290,253 1,010,224
<br />985,462
<br />-
<br />1,995,686
<br />4,525,710
<br />- -
<br />-
<br />-
<br />-
<br />113,897,366
<br />- 12,568,443
<br />4,224,429
<br />10,830,576
<br />27,623,449
<br />6,231,639 10,081,964 10,081,964
<br />2,180,794 1,941,119 1,941,119
<br />886,379 1,079,178 1,079,178
<br />1,348,181 614,347 614,347
<br />10,646,993 13,716,608 13,716,608
<br />$ 124,544,359 $ $ 26,285,051 $ 4,224,429 $ 10,830,576 $ 41,340,057
<br />General revenues:
<br />Taxes:
<br />Property taxes
<br />Sales taxes
<br />Franchise Fees
<br />Utility Users Tax
<br />Property Transfer Tax
<br />911 Communication Access Tax
<br />Motor vehicle license fees (unrestricted)
<br />Other taxes
<br />Total taxes
<br />Investment earnings
<br />Comunnity Impact Reimbursement
<br />Miscellaneous
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets - beginning of year
<br />Net assets - end of year
<br />See accompanying Notes to Basic Financial Statements.
<br />22
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