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City of San Leandro
<br />Combining Balance Sheet
<br />Non-Major Governmental Funds
<br />June 30, 2018
<br />ASSETS
<br />Cash and investments
<br />Cash and investments with fiscal agent
<br />Receivables:
<br />Accounts
<br />Federal, State, and local grants
<br />Interest
<br />Special assessments
<br />Loans
<br />Total Assets
<br />LIABILITIES
<br />Accounts payable
<br />Due to other funds
<br />Total Liabilities
<br />DEFERRED INFLOW OF RESOURCES
<br />Unavailable revenue -grants receivable
<br />Total Deferred Inflow of resources
<br />Fund Balances:
<br />Restricted
<br />Total Fund Balances
<br />Total Liabilities, Deferred Inflow of
<br />Resources and Fund Balances
<br />Affordable
<br />Housing
<br />Asset Fund
<br />$ 1,529,354
<br />90,836
<br />3,400
<br />354,463
<br />$ 1,978,053
<br />$ 836
<br />836
<br />1,977,217
<br />1,977,217
<br />$ 1,978,053
<br />Special Revenue Funds
<br />Park Underground
<br />Street/ Traffic Development Utility
<br />Improvements Fee Fee Parkin~
<br />$ 1,790,955 $ 1,263,616 $ 2,587,663 $ 290,616
<br />2,955 4,660
<br />4,038 2,909 5,993 432
<br />$ 1,797,948 $ 1,266,525 $ 2,593,656 $ 295,708
<br />$ 10,248 $ 933,826 $ $ 24,486
<br />10,248 933,826 24,486
<br />1,787,700 332,699 2,593,656 271,222
<br />1,787,700 332,699 2,593,656 271,222
<br />$ 1,797,948 $ 1,266,525 $ 2,593,656 $ 295,708
<br />(Continued)
<br />108 573
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