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City of San LeandroNet Position by Component UnitLast Ten Fiscal Years(Accrual Basis of Accounting)Governmental Activities2013 2014 2015 2016 2017 2018 2019 2020 2021 2022219,701,797$ 225,401,873$ 212,967,616$ 200,560,064$ 190,556,178$ 181,178,754$ 152,522,070$ 147,336,413$ 146,227,950$ 139,036,949$ Restricted24,162,116 14,371,041 21,206,626 23,680,435 31,647,662 41,104,032 63,079,453 64,472,691 51,588,031 51,233,996 Unrestricted33,524,445 28,282,857 (98,955,552) (77,776,029) (67,544,332) (84,962,486) (88,393,775) (90,215,808) (70,341,620) (45,191,914) Total Governmental Activities Net Position277,388,358$ 268,055,771$ 135,218,690$ 146,464,470$ 154,659,508$ 137,320,300$ 127,207,748$ 121,593,296$ 127,474,361$ 145,079,031$ Business-Type Activities201320142015201620172018201920202021202232,979,235$ 31,512,875$ 32,505,629$ 30,434,444$ 31,056,113$ 34,872,307$ 38,661,914$ 41,645,101$ 39,934,659$ 45,175,278$ Restricted- - - -- - - - - - Unrestricted15,002,725 21,031,537 12,609,167 18,050,170 20,616,425 17,962,702 20,090,760 16,938,807 25,724,305 25,516,257 Total Business-Type Activities Net Position47,981,960$ 52,544,412$ 45,114,796$ 48,484,614$ 51,672,538$ 52,835,009$ 58,752,674$ 58,583,908$ 65,658,964$ 70,691,535$ Primary government2013201420152016201720182019202020212022252,681,032$ 256,914,748$ 245,473,245$ 230,994,508$ 221,612,291$ 216,051,061$ 191,183,984$ 188,981,514$ 186,162,609$ 184,212,227$ Restricted24,162,116 14,371,041 21,206,626 23,680,435 31,647,662 41,104,032 63,079,453 64,472,691 51,588,031 51,233,996 Unrestricted48,527,170 49,314,394 (86,346,385) (59,725,859) (46,927,907) (66,999,784) (68,303,015) (73,277,001) (44,617,315) (19,675,657) Total Governmental Activities Net Position325,370,318$ 320,600,183$ 180,333,486$ 194,949,084$ 206,332,046$ 190,155,309$ 185,960,422$ 180,177,204$ 193,133,325$ 215,770,566$ Source: City of San Leandro Annual Comprehensive Financial Report (ACFR) - Statement of Net PositionNote: (1) Large negative amount in 2015 is due to the implementation of GASB 68.Net investment in capital assetsNet investment in capital assetsNet investment in capital assets-100,000,000-50,000,000050,000,000100,000,000150,000,000200,000,000250,000,000300,000,000350,000,0002013 2014 2015 2016 2017 2018 2019 2020 2021 2022Net investment in capital assetsRestrictedUnrestricted157
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