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ALAMEDA COUNTY REDEVELOPMENT AGENCY -SAN LEANDRO JOINT PROJECT AREA <br />RECONCILIATION OF THE GOVERNMENTAL FUNDS BALANCE SHEET TO THE <br />GOVERNMENT-WIDE STATEMENT OF NET ASSETS -GOVERNMENTAL ACTIVITIES <br />JUNE 30, 2008 <br />Fund balance -total governmental funds <br />Amounts reported for fund balances of governmental funds in the balance sheet <br />are different than amounts reported for net assets of governmental activities <br />in the statement of activities because: <br />Accumulated redevelopment costs are capitalized costs that will be transferred upon <br />project completion. These costs are spendable current financial resources and, <br />therefore, are not reported in the balance sheet of the governmental funds. <br />Interest receivable is not reported as asset in the governmental funds. <br />Accrued vacation is not recorded as a liability in governmental funds. <br />Net assets of governmental activities <br />The accompanying notes are an integral part of these financial statements <br />$ 17,386,407 <br />921,939 <br />63,358 <br />(5,975) <br />$ 18,365,729 <br />15 <br />