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City of San Leandro <br />Comprehensive Annual Financial Report <br />For the year ended June 30, 2013 <br />Table of Contents, Continued <br />FINANCIAL SECTION, Continued <br />Basic Financial Statements, Continued: <br />Index to Notes to Basic Financial Statements................................................................................................. 43 <br />Notes to Basic Financial Statements............................................................................................................... 45 <br />Required Supplementary Information: <br />Budget and Budgetary Accounting <br />Statement of Revenue, Expenditures and Changes in Fund Balances — Budget and Actual <br />MajorFund — General Fund................................................................................................................ 89 <br />Pension Plans Schedule of Funding Progress.................................................................................................. 90 <br />Supplementary Information: <br />Non -Major Governmental Funds: <br />CombiningBalance Sheet......................................................................................................................... 98 <br />Combining Statement of Revenue, Expenditures and Changes in Fund Balances..................................102 <br />Schedule of Revenue, Expenditures and Changes in Fund Balances — <br />Budget and Actual — Non -Major Funds............................................................................................106 <br />Non -Major Enterprise Funds: <br />Combining Statement of Net Assets........................................................................................................130 <br />Combining Statement of Revenues, Expenses, and Changes in Net Assets ...........................................131 <br />Combining Statement of Cash Flows......................................................................................................132 <br />Internal Service Funds: <br />Combining Statement of Net Assets........................................................................................................134 <br />Combining Statement of Revenues, Expenses and Changes in Net Assets ............................................135 <br />Combining Statement of Cash Flows......................................................................................................136 <br />Fiduciary Fund Financial Statements: <br />Combining Statement of Fiduciary Net Assets........................................................................................ 138 <br />Combining Statement of Changes in Assets and Liabilities — Agency Funds ......................................... 139 <br />STATISTICAL SECTION <br />Net Position by Component — Last Ten Fiscal Years.................................................................................... 143 <br />Program Revenue by Function/Program — Last Ten Fiscal Years................................................................. 144 <br />Changes in Net Positions — Last Ten Fiscal Years........................................................................................ 145 <br />Fund Balance of Governmental Funds — Last Ten Fiscal Years.................................................................... 146 <br />Changes in Fund Balance of Governmental Funds — Last Ten Years........................................................... 147 <br />ii <br />