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REDEVELOPMENT AGENCY OF SAN LEANDRO <br />TABLE OF CONTENTS <br />June 30, 2011 <br />Pan <br />I ndependent Auditor's .IReport ............ ............................:.............._..........................,................. ............................... <br />I <br />Management's Discussion and Analysis ...................................................................................... ..............................3 <br />Basic Financial Statements: <br />Government— Wide Financial Statements <br />Statementof Net Assets ............................................................................................... .............................18 <br />Statementof Activities ........................... ......... ....... ......... ....... ................... .......................................... <br />.....19 <br />Fund Financial. Statements <br />Balance Sheets Governmental Funds .......................................................................... .............................22 <br />Reconciliation of the Governmental Funds Balance Sheet with <br />The Statement of Net Assets ................................................................................ .............................23 <br />Statement of Revenues, Expenditures and Changes in Fund Balance Governmental Funds ................24 <br />Reconciliation of the Net Change in Fund Balances — Total Governmental. Funds with <br />The Statement of Activities ......................................................:........................... .......................... <br />...25 <br />Notes to the Basic Financial Statements ...- ........................................._............................... .............................29 <br />Supplementary Inforination: <br />Budgetary Comparison Schedule — Debt Service Fund ............................................ .............................48 <br />Excess Surplus Calculation ........................................................................................ .............................49 <br />Independent Auditor's Report on Internal Control Over Financial. Reporting and on <br />Compliance and Other Matters Based on an Audit of Financial Statements Performed <br />In Accordance with Government Auditing Standards .......................................................... ............................... <br />5.1 <br />Independent Auditor's Report on Compliance and on Internal Control over <br />Compliance In Accordance with the California health Safety Code as <br />Requiredby Section 33080. 1 .................................................................................................... ............................... <br />53 <br />