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Reso 2015-034
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Reso 2015-034
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Last modified
2/24/2015 10:43:35 AM
Creation date
2/23/2015 11:15:48 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
2/17/2015
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10A Action 2015 0217
(Reference)
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\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0217
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CITY OF SAN LEANDRO <br />Comprehensive Annual Financial Report <br />For the Year Ended June 30, 2014 <br />Table of Contents <br />FINANCIAL SECTION (Continued) <br />Fiduciary Fund Financial Statement: <br />Statement of Fiduciary Net Position — Agency Funds ..................................................... 40 <br />Combining Statement of Changes in Fiduciary Net Position — Successor Agency ......... 41 <br />Index to Notes to Basic Financial Statements <br />Notes to Basic Financial Statements <br />Required Supplementary Information: <br />42 <br />Budget and Budgetary Accounting <br />Statement of Revenue, Expenditures and Changes in Fund Balances — Budget and <br />Actual —Major Fund — General Fund............................................................................... 86 <br />Pension Plans Schedule of Funding Progress.................................................................. 87 <br />Supplementary Information: <br />Non -Major Governmental Funds: <br />Combining Balance Sheet................................................................................................ 92 <br />Combining Statement of Revenue, Expenditures and Changes in Fund Balances .......... 94 <br />Schedule of Revenue, Expenditures and Changes in Fund Balances —Budget and <br />Actual — Non -Maj or Funds...........................................................................................100 <br />Non -Major Enterprise Funds: <br />Combining Statement of Net Position........................................................................... 122 <br />Combining Statement of Revenues, Expenses, and Changes in Net Position ............... 123 <br />Combining Statement of Cash Flows............................................................................ 124 <br />Internal Service Funds: <br />Combining Statement of Net Position........................................................................... 126 <br />Combining Statement of Revenues, Expenses and Changes in Net Position ................. 127 <br />Combining Statement of Cash Flows............................................................................ 128 <br />Fiduciary Fund Financial Statements: <br />Combining Statement of Fiduciary Net Position........................................................... 130 <br />Combining Statement of Changes in Assets and Liabilities — Agency Funds ............... 131 <br />STATISTICAL SECTION <br />Net Position by Component — Last Ten Fiscal Years.............................................................................. 135 <br />Changes in Net Position — Last Ten Fiscal Years.................................................................................... 136 <br />Program Revenues by Function/Program — Last Ten Years..................................................................... 137 <br />Fund Balance of Governmental Funds — Last Ten Fiscal Years.............................................................. 138 <br />11 <br />
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