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CITY OF SAN LEANDRO <br />Comprehensive Annual Financial Report <br />For the Year Ended June 30, 2018 <br />Table of Contents <br />I INTRODUCTORY SECTION <br />Table of Contents ........................................................................................................................................... i <br />Letter of Transmittal. ..................................................................................................................................... v <br />Organizational Chart .................................................................................................................................... xi <br />Principal Officers ........................................................................................................................................ xii <br />Location Map ............................................................................................................................................ xiii <br />Government Finance Officers Association (GFOA) Award ...................................................................... xiv <br />I FINANCIAL SECTION I <br />Independent Auditors' Report .................................................................................................................................... 1 <br />Management's Discussion and Analysis .................................................................................................... 5 <br />Basic Financial Statements: <br />Government-Wide Financial Statements: <br />Statement of Net Position .................................... , ............................................................. 23 <br />Statement of Activities and Changes in Net Position ........................................................ 24 <br />Fund Financial Statements: <br />Government Funds Financial Statements: <br />Balance Sheet .................................................................................................................... 30 <br />Reconciliation of the Governmental Funds Balance Sheet with the <br />Statement of Net Position .................................................................................................. 31 <br />Statement of Revenues, Expenditures and Changes in Fund Balances ............................. 32 <br />Reconciliation of the Net Change in Fund Balances -Total Governmental Funds <br />with the Statement of Activities ........................................................................................ 33 <br />Proprietary Funds Financial Statements: <br />Statement of Net Position .................................................................................................. 36 <br />Statement of Revenues, Expenses and Changes in Fund Net Position ............................. 37 <br />Statement of Cash Flows ................................................................................................... 3 8 <br />Fiduciary Fund Financial Statement: <br />Statement of Fiduciary Net Position ................................................................................. 40 <br />Statement of Changes in Fiduciary Net Position .............................................................. .41 <br />452