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City of San Leandro
<br />Combining Balance Sheet
<br />Non-Major Governmental Funds
<br />Affordable Park Underground
<br />Housing Street/ Traffic Development Utility
<br />Asset Fund Improvements Fee Fee Parking
<br />Cash and investments 2,040,689$ 1,714,958$ 461,405$ 2,761,624$ 80,899$
<br />Receivables:
<br />Accounts 4,783 2,876 32,810 142,282 13,085
<br />Federal, State, and local grants - - - - -
<br />Interest 6,396 6,196 1,378 9,520 595
<br />Special assessments - - - - -
<br />Loans 297,509 - - - -
<br />Total Assets 2,349,377$ 1,724,030$ 495,593$ 2,913,426$ 94,579$
<br />Accounts payable -$ 21,579$ -$ -$ 12,045$
<br />Due to other funds - -- - -
<br />Total Liabilities - 21,579 - - 12,045
<br />Unavailable revenue - grants receivable - - - - -
<br />Total Deferred Inflow of resources - - - - -
<br />Fund Balances:
<br />Restricted 2,349,377 1,702,451 495,593 2,913,426 82,534
<br />Unassigned - - - - -
<br />Total Fund Balances 2,349,377 1,702,451 495,593 2,913,426 82,534
<br />Total Liabilities, Deferred Inflow of
<br /> Resources and Fund Balances 2,349,377$ 1,724,030$ 495,593$ 2,913,426$ 94,579$
<br />(Continued)
<br />DEFERRED INFLOW OF RESOURCES
<br />June 30, 2019
<br />ASSETS
<br />LIABILITIES
<br />Special Revenue Funds
<br />108255
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