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Special Revenue Funds
<br />Debt Service Funds
<br />Business Public
<br />Special San Leandro
<br />Improvement Education and
<br />Assessment Public Financing
<br />District Government
<br />District Authority
<br />Capital Projects
<br />Fund
<br />$ - $ 322,699 $ - $ - $
<br />409,338 - - -
<br />6,551 28,000 - 2,319,850
<br />415,889 350,699
<br />- 2,319,850
<br />GHAD
<br />Total
<br />Nonmajor
<br />Governmental
<br />Funds
<br />- $ 702,548
<br />- 838,225
<br />253,788
<br />10,932,196
<br />- 2,906,050
<br />635,358
<br />- 16,268,165
<br />-
<br />-
<br />- -
<br />-
<br />4,873
<br />-
<br />-
<br />- -
<br />-
<br />592,999
<br />-
<br />-
<br />- -
<br />526
<br />12,990,673
<br />-
<br />-
<br />- -
<br />-
<br />381,842
<br />300,000
<br />65,807
<br />- -
<br />-
<br />815,676
<br />-
<br />-
<br />- 1,496,000
<br />-
<br />1,627,000
<br />-
<br />-
<br />- 1,350,491
<br />-
<br />1,413,526
<br />300,000
<br />65,807
<br />- 2,846,491
<br />526
<br />17,826,589
<br />115,889
<br />284,892
<br />- (526,641)
<br />(526)
<br />(1,558,424)
<br />-
<br />-
<br />- -
<br />-
<br />433,333
<br />-
<br />-
<br />- (20,000,000)
<br />-
<br />(20,373,327)
<br />-
<br />-
<br />- 18,905,000
<br />-
<br />18,905,000
<br />-
<br />-
<br />- 1,309,351
<br />-
<br />1,309,351
<br />-
<br />-
<br />- 214,351
<br />-
<br />274,357
<br />115,889
<br />284,892
<br />- (312,290)
<br />(526)
<br />(1,284,067)
<br />125,172
<br />763,324
<br />121 750,913
<br />14,148
<br />18,081,101
<br />$ 241,061
<br />$ 1,048,216 $
<br />121 $ 438,623
<br />$ 13,622
<br />$ 16,797,034
<br />115
<br />
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