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ALAMEDA COUNTY REDEVELOPMENT AGENCY - <br />SAN LEANDRO JOINT PROJECT AREA <br />STATEMENT OF NET ASSETS <br />JUNE 30. 2008 <br />Governmental <br />Activities <br />ASSETS <br />Cash and investments (Note 2) $ 17,713,863 <br />Tax increments receivable 306,705 <br />Other receivable 63,358 <br />Loans receivable 1,509,708 <br />Captal assets (Note 3) <br />Accumulated redevelopment project cost <br />Non depreciable assets 921,939 <br />Total assets 20,515,573 <br />LIABILITIES <br />Accounts payable 269,733 <br />Accrued vacation 5,975 <br />Due to other County funds (Note 4) 364,428 <br />Deferred revenue 1,509,708 <br />Total liabilities 2,149,844 <br />NET ASSET5 <br />Invetsed in capital assets, net of related debt 921,939 <br />Restricted for: <br />Low & moderate housing 5,695,411 <br />Commercial improvement 11,748,379 <br />Total net assets $ 18,365,729 <br />The accompanying notes are an integral part of these financial statements <br />12 <br />