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City of San Leandro <br />Combining Statement of Net Assets <br />Non -Major Enterprise Funds <br />June 30, 2010 <br />ASSETS <br />Current assets: <br />Cash and investments <br />Receivables: <br />Accounts <br />Special assessment <br />Interest <br />Other assets <br />Total current assets <br />Total assets <br />LIABILITIES <br />Current liabilities: <br />Accounts payable <br />Deferred revenue <br />Other <br />Compensated absences - due in one year <br />Total current liabilities <br />Noncurrent liabilities: <br />Compensated absences - due in more than one year <br />Total noncurrent liabilities <br />Total liabilities <br />NET ASSETS <br />Unrestricted <br />Total net assets <br />Total <br />Non -Major <br />Storm Water Environmental Enterprise <br />Utility Services Funds <br />$ 113,471 $ 1,369,038 $ 1,482,509 <br />7,985 92,154 100,139 <br />4,562 4,562 <br />121,456 1,465,930 1,587,386 <br />2,795 <br />40,817 <br />43,612 <br />- <br />13,161 <br />13,161 <br />4,158 <br />11,473 <br />15,631 <br />6,953 <br />65,451 <br />72,404 <br />42,044 <br />116,006 <br />158,050 <br />42,044 <br />116,006 <br />158,050 <br />48,997 <br />181,457 <br />230,454 <br />72,459 1,284,473 1,356,932 <br />$ 72,459 $ 1,284,473 $ 1,356,932 <br />118 <br />