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City of San Leandro <br />Combining Balance Sheet <br />Non-Major Governmental Funds <br />Housing <br />Measure BB Measure F C.D.B.G. HOME In-Lieu <br />Cash and investments 1,044$ 1,049,022$ 336,870$ 514,705$ 253,411$ <br />Receivables: <br />Accounts 291,839 84,543 - - - <br />Federal, State, and local grants - - - - - <br />Interest 363 3,117 - 1,771 872 <br />Special assessments - - - -- <br />Loans - - - -- <br />Total Assets 293,246$ 1,136,682$ 336,870$ 516,476$ 254,283$ <br />Accounts payable -$ 26,320$ 29,452$ -$ -$ <br />Due to other funds 939,937 - - - - <br />Total Liabilities 939,937 26,320 29,452 -- <br />DEFERRED INFLOW OF RESOURCES <br />Unavailable revenue - grants receivable - - - - - <br />Total Deferred Inflow of resources ----- <br />Fund Balances: <br />Restricted - 1,110,362 307,418 516,476 254,283 <br />Unassigned (646,691) - - - - <br />Total Fund Balances (646,691) 1,110,362 307,418 516,476 254,283 <br />Total Liabilities, Deferred Inflow of <br /> Resources and Fund Balances 293,246$ 1,136,682$ 336,870$ 516,476$ 254,283$ <br />(Continued) <br />Special Revenue Funds <br />ASSETS <br />LIABILITIES <br />June 30, 2019 <br />110257