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CITY OF SAN LEANDRO <br />Comprehensive Annual Financial Report <br />For the Year Ended June 30, 2017 <br /> <br />Table of Contents <br /> <br />FINANCIAL SECTION (Continued) <br /> <br />Index to Notes to Basic Financial Statements ............................................................................................ 43 <br />Notes to Basic Financial Statements .......................................................................................................... 45 <br />Required Supplementary Information: <br /> <br />Budget and Budgetary Accounting <br /> <br />Schedule of Revenues, Expenditures and Changes in Fund Balances – Budget and <br />Actual General Fund ........................................................................................................ 96 <br /> <br />Schedule of Changes in the Net Pension Liability and Related Ratios ............................. 98 <br /> <br />Schedule of Contributions – Miscellaneous Plan ............................................................. 99 <br /> <br />Schedule of the Plan’s Proportionate Share of the Net Pension Liability and <br /> Related Ratios as of the Measurement Date ................................................................. 100 <br /> <br />Schedule of Contributions – Safety Plan ........................................................................ 101 <br /> <br />Schedule of Funding Progress – Other Post Retirement Benefit Plan ............................ 102 <br /> <br />Schedule of Changes in the Net OPEB Liability and Related Ratios ............................. 103 <br /> <br />Schedule of Employer’s Net OPEB Liability ................................................................. 104 <br /> <br />Schedule of Contributions – OPEB ................................................................................ 105 <br /> <br />Schedule of Investment Returns – OPEB ....................................................................... 106 <br /> <br />Supplementary Information: <br /> <br />Schedule of Revenues, Expenditures and Changes in Fund Balances – Budget and <br />Actual Capital Improvement Capital Projects Fund ...................................................... 109 <br /> <br />Schedule of Revenues, Expenditures and Changes in Fund Balances – Budget and <br />Actual San Leandro Public Financing Authority Debt Service Fund ............................ 110 <br /> <br />Non-Major Governmental Funds: <br />Combining Balance Sheet .............................................................................................. 114 <br />Combining Statement of Revenue, Expenditures and Changes in Fund Balances ........ 118 <br />Schedule of Revenues, Expenditures and Changes in Fund Balances –Budget and <br /> Actual – Non-Major Funds ........................................................................................... 122 <br /> <br /> <br />462