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City of San Leandro
<br />Statement of Activities and Changes in Net Position
<br />For the year ended June 30, 2022
<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 5,526,031$ 8,522,173$ 463,843$ 2,649,666$ 11,635,682$
<br />Public safety 84,150,324 2,170,034 25,515 - 2,195,549
<br />Engineering and transportation 35,676,370 664,775 17,182,301 8,668,451 26,515,527
<br />Recreation and culture 12,111,560 846,779 93,872 2,301,175 3,241,826
<br />Community development 12,284,760 4,431,565 3,453,278 - 7,884,843
<br />Interest on long-term debt 2,541,072 - - - -
<br />Total Governmental Activities 152,290,118 16,635,326 21,218,809 13,619,292 51,473,427
<br />Business-type activities:
<br />Water Pollution Control Plant 11,456,337 16,019,004 - 66,721 16,085,725
<br />Shoreline 5,389,583 6,287,707 - - 6,287,707
<br />Storm Water Utility 1,583,533 1,084,536 - - 1,084,536
<br />Environmental Services 763,670 457,071 356,393 - 813,464
<br />Total Business-type activities 19,193,123 23,848,318 356,393 66,721 24,271,432
<br />Total Primary Government 171,483,241$ 40,483,644$ 21,575,202$ 13,686,013$ 75,744,859$
<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 />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 />24
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