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ALAMEDA COUNTY REDEVELOPMENT AGENCY -SAN LEANDRO JO1NT PROJECT AREA <br />RECONCII,IATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND <br />CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE <br />STATEMENT OF ACTIVITIES <br />Ti111TF: 30. 200$ <br />Net changes in fund balances -total governmental funds $ 3,136,311 <br />Amounts reported for governmental activities in the statement of activates are <br />different than amounts reported in statement of revenue, expenditures <br />and changes in fund balances for governmental funds because: <br />Governmental funds report capital outlays as expenditures. However, in the <br />statement of activities the cost of these assets is either allocated over their estimated <br />useful lives and reported as depreciation expense or accumulated as redevelopment <br />projects costs and transferred upon project completion. <br />921 <br />939 <br />Costs capitalized related to accumulated redevelopment projects costs , <br />Interest income not treated as income in governmental funds (14,233) <br />Accrued vacation not treated as an expense in governmental funds (2,458) <br />Change in net assets of governmental activities $ 4 <br />The accompanying notes are an integral part of these financial statements <br />17 <br />