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City of San Leandro
<br />Combining Statement of Net Position
<br />Non -Major Enterprise Funds
<br />June 30, 2019
<br />ASSETS
<br />Current Assets:
<br />Cash and investments
<br />Receivables:
<br />Accounts
<br />Interest
<br />Total current assets
<br />Noncurrent assets:
<br />Capital assets:
<br />Depreciable
<br />Less accumulated depreciation
<br />Total noncurrent assets
<br />Total Assets
<br />LIABILITIES
<br />Current Liabilities:
<br />Accounts payable
<br />Due to other funds
<br />Compensated absences - due in one year
<br />Total current liabilities
<br />Non-current Liabilities:
<br />Compensated absences - due in more than one year
<br />Total Liabilities
<br />NET POSITION
<br />Net investment in capital asset
<br />Unrestricted
<br />Total Net Position
<br />Storm Water
<br />Utility
<br />Environmental
<br />Services
<br />Total
<br />Non -Major
<br />Enterprise
<br />Funds
<br />$ 1,711 $
<br />1,608,078 $
<br />1,609,789
<br />6,583
<br />161,240
<br />167,823
<br />-
<br />5,121
<br />5,121
<br />8,294
<br />1,774,439
<br />1,782,733
<br />15,590
<br />4,873
<br />20,463
<br />(274)
<br />(942)
<br />(1,216)
<br />15,316
<br />3,931
<br />19,247
<br />23,610
<br />1,778,370
<br />1,801,980
<br />13,676
<br />8,165
<br />21,841
<br />590,449
<br />-
<br />590,449
<br />4,337
<br />11,137
<br />15,474
<br />608,462
<br />19,302
<br />627,764
<br />43,851
<br />112,609
<br />156,460
<br />652,313
<br />131,911
<br />784,224
<br />15,316
<br />3,931
<br />19,247
<br />(644,019)
<br />1,642,528
<br />998,509
<br />$ (628,703) $
<br />1,646,459 $
<br />1,017,756
<br />IEA9]
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