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REDEVELOPMENT AGENCY OF THE CITY OF SAN LEANDRO <br />STATEMENT OF NET ASSETS <br />JUNE 30, 2008 <br />ASSETS <br />Current assets: <br />Cash and investments $ 20,261,309 <br />Restricted cash and investments 6,129,545 <br />Receivables: <br />Accounts 193,834 <br />Property taxes 126 617 <br />Interest receivable 37,085 <br />Total current assets 26,748,390 <br />Noncurrent assets: <br />Receivables: <br />Loans (net) 7,988,006 <br />Capita] assets: <br />Nondepreciable 2 943 805 <br />Depreciable 4 751 120 <br />Less accumulated depreciation (374,874) <br />Total noncurrent assets 15,308,057 <br />Total assets 42,056,447 <br />LIABILITIES <br />Current liabilities: <br />Accounts payable 507,3 83 <br />Interest payable 411,533 <br />Other liabilities 4,641,466 <br />Long-term debt (net) -due within one year 1,231,740 <br />Total current liabilities 6,792,122 <br />Noncurrent liabilities: <br />Advance from City 6,403,707 <br />Long-terra debt (net) -due in more than one year 27,712,823 <br />Total noncurrent liabilities 34,116,530 <br />Total liabilities 40,908,652 <br />NET ASSETS <br />Invested in capital assets net of related debt 7,320,051 <br />Restricted for: <br />Capital projects 12,720,599 <br />Debt service 2,475,236 <br />Unrestricted (21,368,091 } <br />Total net assets $ 1,147,795 <br />See accompanying notes to the basic financial statements. <br />11 <br />