|
City of San Leandro
<br />Fund Balance of Governmental Funds
<br />Last Ten Fiscal Years
<br />(modified accrual basis of accounting)
<br />2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
<br />General Fund:
<br /> Reserved 20,224,965$ 19,132,113$ 18,843,168$ 19,835,830$ 17,904,586$ 18,149,255$ 14,614,515$ 13,730,510$ -$
<br /> Unreserved 18,179,490 15,528,675 13,936,704 16,962,489 25,319,167 19,152,403 15,074,450 12,672,277 -
<br /> Nonspendable - - - - - - - - 10,377,840 10,147,160
<br /> Restricted - - - - - - - - 50,000 50,000
<br /> Assigned - - - - - - - - 3,437,827 3,555,009
<br /> Unassigned - - - - - - - - 11,814,319 10,717,313
<br />Total General Fund 38,404,455 34,660,788 32,779,872 36,798,319 43,223,753 37,301,658 29,688,965 26,402,787 25,679,986 24,469,482
<br />All other governmental funds:
<br /> Reserved 11,183,159 32,703,722 15,974,817 20,344,382 21,797,518 20,775,067 33,916,323 21,700,213 -
<br /> Unreserved, designated 593,697 300,000 4,842,210 491,396 - - - - -
<br /> Unreserved, undesignated, reported in:
<br /> Special revenue funds 5,396,061 6,333,411 4,028,438 4,684,942 7,013,915 6,907,672 5,760,645 6,827,714 -
<br /> Capital projects funds 16,516,912 - 14,935,095 - 333,153 337,211 3,973,218 4,803,372 -
<br /> Nonspendable - - - - - - - - 2,475,000
<br /> Restricted - - - - - - - - 33,274,967 17,809,532
<br /> Assigned - - - - - - - - (948,387)
<br /> Unassigned - - - - - - - - - (132,601)
<br />Total all other governmental funds 33,689,829$ 39,337,133$ 39,780,560$ 25,520,720$ 29,144,586$ 28,019,950$ 43,650,186$ 33,331,299$ 34,801,580$ 17,676,931$
<br /> 160
|