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8D Consent Calendar 2019 0603
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8D Consent Calendar 2019 0603
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5/29/2019 3:47:19 PM
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5/29/2019 3:45:26 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
6/3/2019
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City of San Leandro <br />Statement of Changes in Fiduciary Net Position <br />For the year ended June 30, 2018 <br />Additions: <br />Property taxes <br />Use of money and property <br />Investment earnings: <br />Investment earnings <br />Contributions to OPEB Trust-Employer <br />Other revenue <br />Total additions <br />Deductions: <br />Community development <br />Depreciation <br />Debt service interest and fiscal agent fees <br />Total deductions <br />Change in net position <br />NET POSITION HELD IN TRUST <br />Net position -beginning <br />Net position -end <br />See Accompanying Notes to Basic Financial Statements <br />41 <br />Successor Agency <br />to the Redevelopment <br />Agency <br />Private-Purpose OPEB <br />Trust Fund Trust Fund <br />$ 4,461,568 $ <br />60,861 <br />528,900 <br />750,000 <br />490,965 <br />5,013,394 1,278,900 <br />5,516,430 <br />14,237 <br />2,195,939 67,811 <br />7,726,606 67,811 <br />(2,713,212) 1,211,089 <br />{33,021,875) 13,665,308 <br />$ {35,735,087) $ 14,876,397 <br />506
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