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CITY OF SAN LEANDRO <br />REDEVELOPMENT AGENCY GENERAL DEBT SERVICE FUND <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE <br />BUDGET AND ACTUAL <br />FOR THE YEAR ENDED JUNE 30, 2011 <br />EXPENDITURES: <br />Debt Service' <br />Principal retirement <br />interest and fiscal charges <br />Total Expenditures <br />EXCESS (DEFICIENCY) OF REVENUES <br />OVER EXPENDITURES <br />OTHER FENANCING SOURCES (USES) <br />Transfer in (Note 4) <br />"Total Other Financing Sources (Uses) <br />NET CHANGE IN FUND BALANCE <br />BEGINNING FUND BALANCE (DEFICIT) <br />ENDING FUND BALANCE (DEFICIT) <br />See accompanying notes to financial statements <br />4,421,282 <br />$4,948,964 <br />48 <br />Variance with <br />Budgeted Amounts <br />Final Budget <br />Positive <br />Final <br />Actual Amounts <br />(Negative) <br />$1,995,000 <br />$1,470,000 <br />$525,000 <br />2,631,002 <br />2,642,308 <br />(11,306) <br />4,626,002 <br />4,112,308 <br />513 <br />(4,626,002) <br />(4,112,308) <br />513,694 <br />4,639,990 <br />4,639,990 <br />4,639,990 <br />4,639,990 <br />$13,988 <br />527,682 <br />$513,694 <br />4,421,282 <br />$4,948,964 <br />48 <br />