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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 />Measure BB <br />$ <br />2,148,614 <br />61 <br />$ 2,148,675 <br />$ 146,648 <br />1,283,899 <br />1,430,547 <br />718,128 <br />718,128 <br />$ 2,148,675 <br />110 <br />Special Revenue Funds <br />Housing <br />MeasureF C.D.B.G. HOJ\1E In-Lieu <br />$ 700,624 $ 399,505 $ 496,885 $ 239,977 <br />73,679 <br />1,392 910 571 <br />$ 775,695 $ 399,505 $ 497,795 $ 240,548 <br />$ $ 22,455 $ $ <br />22,455 <br />775,695 377,050 497,795 240,548 <br />775,695 377,050 497,795 240,548 <br />$ 775,695 $ 399,505 $ 497,795 $ 240,548 <br />(Continued) <br />575