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City of San Leandro <br />Combining Balance Sheet <br />Non-Major Governmental Funds <br />Special Revenue Funds <br />Affordable Park Underground <br />Housing Street/ Traffic Development Utility <br />Asset Fund Improvements Fee Fee <br />Cash and investments 1,351,502$ 1,767,323$ 6,046,328$ 4,311,384$ <br />Cash and investments with fiscal agent - - - - <br />Receivables: <br />Accounts - - - - <br />Loans 579,331 - - - <br />Total Assets 1,930,833$ 1,767,323$ 6,046,328$ 4,311,384$ <br />Accounts payable 441$ 161,406$ -$ -$ <br />Due to other funds - - - - <br />Total Liabilities 441 161,406 - - <br />Fund Balances: <br />Restricted 1,930,392 1,605,917 6,046,328 4,311,384 <br />Unassigned - - - - <br /> <br />Total Fund Balances 1,930,392 1,605,917 6,046,328 4,311,384 <br />Total Liabilities, Deferred Inflow of <br /> Resources and Fund Balances 1,930,833$ 1,767,323$ 6,046,328$ 4,311,384$ <br />June 30, 2024 <br />ASSETS <br />LIABILITIES <br />116