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City of San Leandro
<br />Fund Balance of Governmental Funds
<br />Last Ten Fiscal Years
<br />(modified accrual basis of accounting)
<br />2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
<br />General Fund:
<br /> Reserved 19,835,830$ 17,904,586$ 18,149,255$ 14,614,515$ 13,730,510$ -$ -$ -$ -$ -$
<br /> Unreserved 16,962,489 25,319,167 19,152,403 15,074,450 12,672,277 - - - - -
<br /> Nonspendable - - - - - 10,377,840 10,147,160 10,147,160 10,147,160 13,849,630
<br /> Restricted - - - - - 50,000 50,000 50,000 50,000 50,000
<br /> Assigned - - - - - 3,437,827 3,555,009 264,275 662,973 1,766,700
<br /> Unassigned - - - - - 11,814,319 10,717,313 14,836,844 18,762,223 19,145,226
<br />Total General Fund 36,798,319 43,223,753 37,301,658 29,688,965 26,402,787 25,679,986 24,469,482 25,298,279 29,622,356 34,811,556
<br />All other governmental funds:
<br /> Reserved 20,344,382 21,797,518 20,775,067 33,916,323 21,700,213 - - - - -
<br /> Unreserved, designated 491,396 - - - - - - - - -
<br /> Unreserved, undesignated, reported in:
<br /> Special revenue funds 4,684,942 7,013,915 6,907,672 5,760,645 6,827,714 - - - - -
<br /> Capital projects funds - 333,153 337,211 3,973,218 4,803,372 - - - - -
<br /> Nonspendable - - - - - 2,475,000 - - - -
<br /> Restricted - - - - - 33,274,967 17,809,532 17,417,246 16,083,695 22,590,294
<br /> Assigned - - - - - (948,387) - - - -
<br /> Unassigned - - - - - - (132,601) (1,646,590) (1,712,654) (1,383,668)
<br />Total all other governmental funds 25,520,720$ 29,144,586$ 28,019,950$ 43,650,186$ 33,331,299$ 34,801,580$ 17,676,931$ 15,770,656$ 14,371,041$ 21,206,626$
<br />Total All Governmental Funds 62,319,039$ 72,368,339$ 65,321,608$ 73,339,151$ 59,734,086$ 60,481,566$ 42,146,413$ 41,068,935$ 43,993,397$ 56,018,182$
<br />Notes: The City of San Leandro has elected to show only six fiscal years for this schedule.
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