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CITY OF PLEASANTON
<br />STATEMENT OF ACTIVITIES
<br />YEAR ENDED JUNE 30, 2022
<br />Operating Capital
<br />Charges for Contributions Contributions
<br />Expenses Services and Grants and Grants
<br />Functions/Programs
<br />Primary Government:
<br />Governmental Activities:
<br />General government 16,238,327$3,096,280$101,401$-$
<br />Public safety 47,661,010 3,076,866 5,271,217 -
<br />Community development 15,839,480 9,644,065 752,574 2,919,531
<br />Operations services 26,926,085 391,991 650,720 6,294,564
<br />Community activities 11,765,188 3,709,110 79,463 174,616
<br />Interest on long-term debt 22,089 ---
<br /> Total Governmental Activities 118,452,179 19,918,312 6,855,375 9,388,711
<br />Business-Type Activities:
<br />Water 31,712,223 28,915,523 --
<br />Sewer 17,695,297 15,989,841 --
<br />Golf 5,533,360 5,981,897 --
<br />Storm Drain 2,087,642 524,912 --
<br />Transit 392,660 -691,016 -
<br />Cemetery 356,262 203,420 --
<br /> Total Business-Type Activities 57,777,444 51,615,593 691,016 -
<br /> Total Primary Government 176,229,623$71,533,905$7,546,391$9,388,711$
<br />General Revenues:
<br />Taxes:
<br /> Property
<br /> Sales taxes
<br /> Franchise taxes
<br /> Business licenses taxes
<br /> Transient occupancy taxes
<br /> Other taxes
<br />Use of money and property (loss on investment)
<br />Miscellaneous
<br />Gain (loss) on sale of capital assets
<br />Transfers
<br /> Total General Revenues and Transfers
<br /> Change in Net Position
<br /> Net Position at Beginning of Year
<br /> Net Position at End of Year
<br />Program Revenues
<br />See Notes to Financial Statements.32
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