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City of San Leandro <br />Comprehensive Annual Financial Report <br />For the year ended June 30, 2010 <br />Table of Contents <br />INTRODUCTORY SECTION <br />Tableof Contents...................................................................................................................................................... <br />i <br />Letterof Transmittal................................................................................................................................................. <br />v <br />Government Finance Officers Association (GFOA) Award ................................. <br />PrincipalOfficers.................................................................................................................................................. <br />Xiv <br />OrganizationalChart.............................................................................................................................................. <br />xv <br />LocationMap........................................................................................................................................................ xvi <br />FINANCIAL SECTION <br />IndependentAuditors' Report..............................................................................................................................1 <br />Management's Discussion and Analysis............................................................................................................... <br />3 <br />Basic Financial Statements: <br />Government -Wide Financial Statements: <br />Statementof Net Assets..................................................................................................................... <br />2l <br />Statement of Activities and Changes in Net Assets........................................................................... <br />22 <br />Fund Financial Statements: <br />Government Funds Financial Statements: <br />BalanceSheet..................................................................................................................................... <br />28 <br />Reconciliation of the Governmental Funds Balance Sheet <br />to the Government -Wide Statement of Net Assets..................................................................... <br />29 <br />Statement of Revenues, Expenditures and Changes in Fund Balances ............................................. <br />30 <br />Reconciliation of the Governmental Funds Statement of Revenues, <br />Expenditures and Changes in Fund Balances to the Government -Wide <br />Statement of Activities and Changes in Net Assets .................................................................... <br />31 <br />Proprietary Funds Financial Statements: <br />Statementof Net Assets..................................................................................................................... <br />34 <br />Statement of Revenues, Expenses and Changes in Net Assets.......................................................... <br />35 <br />Statementof Cash Flows................................................................................................................... <br />36 <br />Fiduciary Fund Financial Statement: <br />Statement of Fiduciary Net Assets — Agency Funds......................................................................... <br />38 <br />I <br />