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ALAMEDA COUNTY REDEVELOPMENT AGENCY -
<br />5AN LEANDRO JOINT PROJECT AREA
<br />BALANCE SHEET
<br />GOVERNMENTAL FUNDS
<br />JiJNE 30, 2008
<br />ASSETS
<br />Cash and investments (Note 2)
<br />Tax increments receivable
<br />Loan receivable
<br />Total assets
<br />LIABILTTIES AND FUND BALANCES
<br />Liabilities:
<br />Accounts payable
<br />Due to other County funds (Note 4)
<br />Deferred revenue
<br />Total liabilities
<br />Fund balances:
<br />Reserved for:
<br />Low & moderate housing
<br />Commercial improvement
<br />Total fund balances
<br />Total liabilities and fund balances
<br />Commercial San Leandro Total
<br />Improvement Low/Moderate Governmental
<br />Fund Housing Fiords
<br />$ 12,041,526 $ 5,672,337 $ 17,713,863
<br />263,179 43,526 306,705
<br />261,583 1,248,125 1,509,708
<br />$ 12,566,288 $ 6,963,988 $ 19,530,276
<br />$ 267,161 $ 2,572 $ 269,733
<br />286,407 78,021 364,428
<br />261,583 1,248,125 1,509,708
<br />815,151 1,328,718 2,143,869
<br />5,635,270 5,635,270
<br />11,751,137 11,751,137
<br />11,751,137 5,635,270 17,386,407
<br />$ 12,566,288 $ 6,963,988 $ 19,530,276
<br />The accompanying notes are an integral part of these financial statements
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