|
Special Revenue Funds Debt Service Funds
<br />Capital Projects
<br />Fund
<br />Business
<br />Improvement
<br />District
<br />$
<br />400,381
<br />193,909
<br />924
<br />595,214
<br />698,000
<br />698,000
<br />(102,786)
<br />(102,786)
<br />227,958
<br />Public
<br />Education and
<br />Government
<br />$ 223,966 $
<br />3,515
<br />227,481
<br />68,632
<br />68,632
<br />158,849
<br />158,849
<br />604,475
<br />Special
<br />Assessment
<br />District
<br />121
<br />$ 125,172 $ 763,324 $ 121 =====
<br />San Leandro
<br />Public Financing
<br />Authority
<br />$ $
<br />2,370,320
<br />2,370,320
<br />1,506,000
<br />868,774
<br />2,374,774
<br />(4,454)
<br />(4,454)
<br />755,367
<br />$ 750,913 $
<br />115
<br />GHAD
<br />14,148
<br />14,148
<br />Total
<br />Nonmajor
<br />Governmental
<br />Funds
<br />$ 582,877
<br />1,143,599
<br />348,635
<br />11,632,219
<br />2,506,767
<br />1,611,230
<br />17,825,327
<br />20,113
<br />606,697
<br />10,025,858
<br />1,196,835
<br />1,218,729
<br />1,637,000
<br />935,759
<br />15,640,991
<br />2,184,336
<br />288,889
<br />288,889
<br />2,473,225
<br />15,607,876
<br />$ 18,081,101
<br />580
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