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City of San Leandro <br />Comprehensive Annual Financial Report <br />For the year ended June 30, 2012 <br /> <br />Table of Contents, Continued <br /> <br /> <br />ii <br />FINANCIAL SECTION, Continued <br /> <br />Basic Financial Statements, Continued: <br /> <br />Index to Notes to Basic Financial Statements ................................................................................................ 43 <br /> <br />Notes to Basic Financial Statements .............................................................................................................. 46 <br /> <br />Required Supplementary Information: <br /> <br />Budget and Budgetary Accounting <br />Statement of Revenue, Expenditures and Changes in Fund Balances – Budget and Actual – <br />Major Fund – General Fund ............................................................................................................. 104 <br /> <br />Pension Plans Schedule of Funding Progress ................................................................................................ 105 <br /> <br />Supplementary Information: <br /> <br /> Non-Major Governmental Funds: <br /> Combining Balance Sheet ....................................................................................................................... 112 <br />Combining Statement of Revenue, Expenditures and Changes in Fund Balances ................................. 116 <br />Schedule of Revenue, Expenditures and Changes in Fund Balances – <br /> Budget and Actual – Non-Major Funds............................................................................................ 120 <br /> <br />Non-Major Enterprise Funds: <br /> Combining Statement of Net Assets ....................................................................................................... 144 <br />Combining Statement of Revenues, Expenses, and Changes in Net Assets ........................................... 145 <br />Combining Statement of Cash Flows ...................................................................................................... 146 <br /> <br />Internal Service Funds: <br /> Combining Statement of Net Assets ....................................................................................................... 148 <br />Combining Statement of Revenues, Expenses and Changes in Net Assets ............................................ 149 <br />Combining Statement of Cash Flows ...................................................................................................... 150 <br /> <br />Fiduciary Fund Financial Statements: <br />Combining Statement of Fiduciary Net Assets ........................................................................................ 152 <br />Combining Statement of Changes in Assets and Liabilities – Agency Funds ......................................... 153 <br /> <br />STATISTICAL SECTION <br /> <br />Net Assets by Component – Last Ten Fiscal Years ...................................................................................... 157 <br /> <br />Changes in Net Assets – Last Ten Fiscal Years ............................................................................................ 158 <br /> <br />Fund Balance of Governmental Funds – Last Ten Fiscal Years ................................................................... 159 <br /> <br />Changes in Fund Balance of Governmental Funds – Last Ten Years ........................................................... 160 <br />