|
City of San Leandro
<br />Statement of Activities and Changes in Net Position
<br />For the year ended June 30, 2024
<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 19,733,862$ 9,716,186$ -$ 2,998,885$ 12,715,071$
<br />Public safety 85,975,797 1,993,528 54,583 - 2,048,111
<br />Engineering and transportation 37,414,204 1,220,707 5,321,985 11,194,078 17,736,770
<br />Recreation and culture 16,621,477 1,335,103 625,089 2,299,425 4,259,617
<br />Community development 19,347,363 5,708,183 4,117,416 - 9,825,599
<br />Interest on long-term debt 918,611 - - - -
<br />Total Governmental Activities 180,011,314 19,973,707 10,119,073 16,492,388 46,585,168
<br />Business-type activities:
<br />Water Pollution Control Plant 14,527,453 18,755,522 - - 18,755,522
<br />Shoreline 5,990,557 5,552,529 197,900 - 5,750,429
<br />Storm Water Utility 1,281,625 1,085,694 - - 1,085,694
<br />Environmental Services 1,072,998 698,809 420,984 - 1,119,793
<br />Total Business-type activities 22,872,633 26,092,554 618,884 - 26,711,438
<br />Total Primary Government 202,883,947$ 46,066,261$ 10,737,957$ 16,492,388$ 73,296,606$
<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 />Sale of property to developer (Note 19)
<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
|