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City of San LeandroChanges in Net PositionLast Ten Fiscal Years(accrual basis of accounting)Expenses:2013 2014 2015 2016 2017 2018 2019 2020 2021 2022Governmental activities: General government 13,166,855$ 11,609,391$ 10,896,679$ 7,923,300$ 8,524,377$ 13,658,584$ 14,053,667$ 13,979,398$ 10,695,243$ 5,526,031$ Public safety 45,465,294 47,180,237 47,989,126 52,944,433 54,510,194 64,971,782 68,742,284 73,021,991 78,812,214 84,150,324 Engineering & Transportation 25,662,305 31,712,176 30,566,925 31,476,280 28,124,152 32,933,260 35,750,270 32,594,161 23,380,477 35,676,370 Recreation & Culture 11,586,223 11,786,787 11,667,158 13,824,385 13,228,291 14,756,277 14,087,453 13,337,227 11,113,653 12,111,560 Community Development 4,904,402 5,389,381 5,704,907 6,840,393 8,134,895 10,216,834 10,390,977 15,377,114 17,849,902 12,284,760 Interest on long-term debt 2,548,119 2,097,257 2,156,400 1,764,322 2,218,025 1,677,316 1,794,526 1,827,883 2,201,522 2,541,072 Total governmental activities expenses 103,333,198 109,775,229 108,981,195 114,773,113 114,739,934 138,214,053 144,819,177 150,137,774 144,053,011 152,290,117 Business-type activities: Water Pollution Control 7,499,555 7,978,058 8,802,564 13,534,488 10,795,950 12,184,473 11,814,460 15,233,737 14,588,118 11,456,337 Shoreline 1,861,532 1,922,489 1,691,932 1,839,667 1,754,842 1,786,193 1,677,896 2,094,266 5,393,167 5,389,583 Storm Water Utility978,816 1,078,252 1,105,054 1,212,469 1,106,011 1,412,257 1,407,078 1,417,416 1,551,666 1,583,533 Environmental Services1,175,257 1,027,054 1,020,388 1,189,985 1,065,885 1,095,232 1,061,370 1,081,674 807,630 763,670 Total business-type activities expenses11,515,160 12,005,853 12,619,938 17,776,609 14,722,688 16,478,155 15,960,804 19,827,093 22,340,581 19,193,123 Total primary government expenses114,848,358 121,781,082 121,601,133 132,549,722 129,462,622 154,692,208 160,779,981 169,964,867 166,393,592 171,483,240 Program revenues:Governmental activities: General government Property taxes17,631,582 18,514,127 18,898,038 20,044,219 20,858,027 22,994,212 24,123,875 26,307,855 26,664,153 27,772,678 Sales taxes26,304,583 29,097,614 32,948,155 42,336,643 41,727,835 42,990,223 45,865,704 44,654,873 49,574,497 54,686,116 Franchise Fees4,444,251 4,581,920 4,845,086 4,968,614 5,102,904 5,269,391 5,192,138 5,648,900 5,844,069 5,951,091 Utility Users Tax9,888,123 10,157,762 10,359,050 10,807,581 10,975,234 10,719,315 10,182,141 10,529,901 10,830,889 11,611,644 Property Transfer Tax2,956,419 3,282,026 4,112,030 4,460,568 5,459,316 5,176,403 5,372,712 3,788,439 9,558,694 14,957,472 911 Communication Access Tax2,723,255 2,804,181 2,974,313 2,917,993 2,890,302 3,035,256 3,110,165 3,123,155 3,255,178 3,388,459 Other taxes591,016 652,866 733,867 811,619 907,651 1,008,115 1,430,740 1,821,885 1,813,395 1,896,881 Motors Vehicle License Fees44,112 36,768 35,936 - - - - - - - Investment919,213 1,255,043 1,191,893 1,882,764 1,560,277 1,691,972 4,286,379 4,483,519 1,403,560 (1,527,446) Community Impact Reimbursement - - - - - - - - - - Miscellaneous962,356 514,851 825,082 4,225,123 1,702,501 5,426,862 853,797 878,095 769,949 1,444,158 Gain on sale of assets393,741 16,196 6,902 7,060 3,004 1,020,970 553,670 1,578 1,221,097 - Transfers(72,135) - - 25,000 - 187,921 (476,000) 111,937 - - Charges for Service13,735,756 14,989,867 16,063,276 16,552,308 16,956,990 18,674,955 19,315,193 17,865,810 15,588,302 18,635,326 Capital grants and contributions7,216,114 10,009,842 10,516,591 11,421,781 9,456,976 9,394,883 7,998,205 17,774,584 7,878,242 9,859,600 Operating grants and contributions5,672,929 4,529,539 8,038,949 5,557,620 5,333,955 6,579,225 6,897,906 7,532,791 15,532,050 21,218,809 Total Governmental activities program revenues93,411,315 100,442,602 111,549,168 126,018,893 122,934,972 134,169,703 134,706,625 144,523,322 149,934,075 169,894,788 Business-type activities: Charges for services 14,813,211 15,635,395 16,878,752 15,991,142 16,858,465 16,368,849 18,052,981 17,162,985 24,818,868 23,848,318 Capital Grants and Contributions - - - - 243,304 369,087 982,215 258,586 3,644,686 66,721 Operating grants and contributions- - - - - - 268,599 472,735 349,804 356,393 Other taxes360,246 417,231 477,190 520,321 629,411 806,392 836,332 660,893 441,445 602,208 Investment Earnings209,659 264,904 259,724 425,834 179,432 284,219 1,262,342 1,215,065 160,834 (647,946) Miscellaneous207,795 250,775 268,689 4,234,130 - - - - - - Gain or loss on sale of assets- - - - - - - - - - Transfers72,135 - - (25,000) - (187,921) 476,000 (111,937) - - Total Business activities program revenues15,663,046 16,568,305 17,884,355 21,146,427 17,910,612 17,640,626 21,878,469 19,658,327 29,415,637 24,225,694 Total primary government program revenues109,074,361 ` 117,010,907 ` 129,433,523 `147,165,320 ` 140,845,584 ` 151,810,329 ` 156,585,094 164,181,649 179,349,712 194,120,482 Extraordinary Items- - - - - - - - - - Net revenues (expenses): Governmental Activities(9,921,883) (9,332,627) 2,567,973 11,245,780 8,195,038 (4,044,350) (10,112,552) (5,614,452) 5,881,064 17,604,671 Business-type activities4,147,886 4,562,452 5,264,417 3,369,818 3,187,924 1,162,471 5,917,665 (168,766) 7,075,056 5,032,571 Total net revenues (expenses)(5,773,997)$ (4,770,175)$ 7,832,390$ 14,615,598$ 11,382,962$ (2,881,879)$ (4,194,887)$ (5,783,218)$ 12,956,120$ 22,637,242$ Source: City of San Leandro Annual Comprehensive Financial Report (ACFR) - Statement of Activities158
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