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City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Fund <br />Park Development Fee Special Revenue Fund <br />For the year ended June 30, 2012 <br />Over/(Under) <br />Budgeted Amounts Variance with <br />Adopted Final Actual Final Budget <br />REVENUES: <br />Use of money and property 6,000$ 6,000$ 4,412$ (1,588)$ <br />Licenses and permits 65,000 65,000 - (65,000) <br />Total revenues 71,000 71,000 4,412 (66,588) <br />EXPENDITURES: <br />Current: <br />Recreation and culture 17,946 697,550 328,325 369,225 <br />Total expenditures 17,946 697,550 328,325 369,225 <br />REVENUES OVER (UNDER) EXPENDITURES 53,054 (626,550) (323,913) 302,637 <br />FUND BALANCES: <br />Beginning of year 169,242 896,142 896,142 - <br />End of year 222,296$ 269,592$ 572,229$ 302,637$ <br />121