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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 />Parking 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 />Licenses and permits 193,540$ 193,540$ 199,923$ 6,383$ <br />Use of money and property 1,300 1,300 610 (690) <br />Total revenues 194,840 194,840 200,533 5,693 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 238,590 238,590 216,124 22,466 <br />Total expenditures 238,590 238,590 216,124 22,466 <br />REVENUES OVER (UNDER) EXPENDITURES (43,750) (43,750) (15,591) 28,159 <br />FUND BALANCES: <br />Beginning of year 47,635 97,630 97,630 - <br />End of year 3,885$ 53,880$ 82,039$ 28,159$ <br />123