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2013 2014 2015 2016 2017
<br />Program Revenues
<br />Governmental Activities:
<br />Charges for Services
<br />General Government 847,400$ 351,432$ 576,781$ 489,842$ 380,148$
<br />Public Safety 1,925,017 1,871,706 1,864,000 2,252,106 2,209,630
<br />Community Development 5,070,801 5,406,350 6,193,038 7,434,666 7,137,220
<br />Operations Services 488,833 615,063 464,764 385,681 245,567
<br />Community Activities 3,786,304 3,920,184 4,429,931 4,721,811 4,238,718
<br />Operating Grants and Contributions 2,339,740 1,446,304 2,472,764 2,837,179 2,144,568
<br />Capital Grants and Contributions 8,257,001 13,322,657 13,467,743 12,777,297 29,268,836
<br />Total Government Activities:22,715,096 26,933,696 29,469,021 30,898,582 45,624,687
<br />Business-Type Activities:
<br />Charges for Services
<br />Water 19,874,140 19,542,181 17,700,120 17,639,091 24,979,440
<br />Sewer 12,873,074 13,591,371 14,274,645 13,861,477 14,756,465
<br />Golf 3,921,815 3,781,952 3,620,949 3,825,552 3,678,545
<br />Transit (1)32,728 29,287 26,934 25,560 25,229
<br />Storm Drain 347,612 361,348 451,835 788,101 872,260
<br />Cemetery 77,242 49,142 58,310 72,743 120,202
<br />Pleasanton Housing Authority 163,515 176,432 182,096 129,879 -
<br />Electric Vehicle - - - 4,054 -
<br />Operating Grants and Contributions 182,854 114,771 259,729 244,749 107,176
<br />Capital Grants and Contributions 78,595 - - 8,215,464 5,072,145
<br />Total Business-Type Activities 37,551,575 37,646,484 36,574,618 44,806,670 49,611,462
<br />Total Primary Government Revenues 60,266,671$ 64,580,180$ 66,043,639$ 75,705,252$ 95,236,149$
<br />Expenses
<br />Governmental Activities:
<br />General Government 10,983,778$ 10,360,977$ 11,664,448$ 11,626,959$ 13,262,964$
<br />Public Safety 47,486,526 42,173,584 45,039,711 44,667,204 50,423,097
<br />Community Development 18,502,872 15,690,263 15,545,862 14,680,399 15,053,634
<br />Operations Services 20,676,081 23,101,587 14,765,337 23,621,666 26,341,007
<br />Community Activities 11,705,687 10,767,100 12,625,484 13,158,251 14,281,965
<br />Interest on Long-Term Debt 1,528,110 36,565 3,196 22,828 21,469
<br />Total Government Activities:110,883,054 102,130,076 99,644,038 107,777,307 119,384,136
<br />Business-Type Activities:
<br />Water 22,028,379 19,955,880 17,297,973 18,390,589 27,775,558
<br />Sewer 14,050,710 14,397,652 14,585,270 14,986,417 15,952,170
<br />Golf 5,154,023 5,217,734 4,923,007 4,896,052 4,955,932
<br />Transit 668,192 656,825 576,286 647,326 647,029
<br />Storm Drain 1,758,604 1,661,216 1,166,224 2,426,049 2,502,935
<br />Cemetery 29,656 88,195 50,420 20,755 266,740
<br />Pleasanton Housing Authority 375,950 400,015 386,248 347,495 134
<br />Electric Vehicle - - - 2,500 -
<br />Total Business-Type Activities 44,065,514 42,377,517 38,985,428 41,717,183 52,100,498
<br />Total Primary Government Expense 154,948,568$ 144,507,593$ 138,629,466$ 149,494,490$ 171,484,634$
<br />Notes:
<br />City of Pleasanton
<br />(1) During 2021, the City awarded an operator agreement to Black Tie Transportation, LLC to assume management and daily operations of the City of Pleasanton's Paratransit
<br />Service (PPS). As part of the agreement, Black Tie Transportation, LLC retains all fare box revenue collected.
<br />Fiscal Year Ended June 30
<br />(accrual basis of accounting)
<br />Last Ten Fiscal Years
<br />Changes in Net Position
<br />230
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