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City of San Leandro
<br />Combining Balance Sheet
<br />Non -Major Governmental Funds
<br />June 30, 2019
<br />ASSETS
<br />Cash and investments
<br />Receivables:
<br />Accounts
<br />Federal, State, and local grants
<br />Interest
<br />Special assessments
<br />Loans
<br />Total Assets
<br />LIABILITIES
<br />Accounts payable
<br />Due to other funds
<br />Total Liabilities
<br />DEFERRED INFLOW OF RESOURCES
<br />Unavailable revenue - grants receivable
<br />Total Deferred Inflow of resources
<br />Fund Balances:
<br />Restricted
<br />Unassigned
<br />Total Fund Balances
<br />Total Liabilities, Deferred Inflow of
<br />Resources and Fund Balances
<br />Revenue Funds
<br />Affordable
<br />1,702,451
<br />Park
<br />Underground
<br />82,534
<br />Housing
<br />Street/ Traffic
<br />Development
<br />Utility
<br />82,534
<br />Asset Fund
<br />Improvements
<br />Fee
<br />Fee
<br />Parking
<br />$ 2,040,689
<br />$ 1,714,958
<br />$ 461,405
<br />$ 2,761,624
<br />$ 80,899
<br />4,783
<br />2,876
<br />32,810
<br />142,282
<br />13,085
<br />6,396
<br />6,196
<br />1,378
<br />9,520
<br />595
<br />297,509
<br />-
<br />-
<br />-
<br />-
<br />$ 2,349,377
<br />$ 1,724,030
<br />$ 495,593
<br />$ 2,913,426
<br />$ 94,579
<br />$ - $ 21,579 $
<br />21.579
<br />12,045
<br />- - 12,045
<br />2,349,377
<br />1,702,451
<br />495,593
<br />2,913,426
<br />82,534
<br />2,349,377
<br />1,702,451
<br />495,593
<br />2,913,426
<br />82,534
<br />$ 2,349,377 $ 1,724,030 $ 495,593 $ 2,913,426 $ 94,579
<br />(Continued)
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