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City of San Leandro
<br />Fund Balance of Governmental Funds
<br />Last Eight Fiscal Years
<br />(modified accrual basis of accounting)
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />General Fund:
<br />Reserved
<br />$ 20,224,965
<br />$ 19,132,113 $
<br />18,843,168
<br />$ 19,835,830
<br />$ 17,904,586
<br />$ 18,149,255
<br />$ 14,614,515
<br />$ 13,730,510
<br />Unreserved
<br />18,179,490
<br />15,528,675
<br />13,936,704
<br />16,962,489
<br />25,319,167
<br />19,152,403
<br />15,074,450
<br />12,672,277
<br />Total General Fund
<br />38,404,455
<br />34,660,788
<br />32,779,872
<br />36,798,319
<br />432223,753
<br />37,301,658
<br />29,688,965
<br />26,402,787
<br />All other governmental funds:
<br />Reserved
<br />11,183,159
<br />32,703,722
<br />15,974,817
<br />20,344,382
<br />21,797,518
<br />20,775,067
<br />33,916,323
<br />21,700,213
<br />Unreserved, designated
<br />593,697
<br />300,000
<br />4,842,210
<br />491,396
<br />-
<br />-
<br />-
<br />-
<br />Unreserved, undesignated, reported in:
<br />Special revenue funds
<br />5,396,061
<br />6,333,411
<br />4,028,438
<br />4,684,942
<br />7,013,915
<br />6,907,672
<br />5,760,645
<br />6,827,714
<br />Capital projects funds
<br />16,516,912
<br />-
<br />14,935,095
<br />-
<br />333,153
<br />337,211
<br />3,973,218
<br />4,903,372
<br />Total all other governmental funds
<br />$ 33,689,829
<br />$ 39,337,133 $
<br />39,780,560
<br />$ 25,520,720
<br />$ 29,144,586
<br />$ 28,019,950
<br />$ 43,650,186
<br />$ 33,331,299
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