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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 />Special Gas Tax 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 />Intergovernmental 2,240,133$ 2,240,133$ 2,396,728$ 156,595$
<br />Use of money and property - - 10,740 10,740
<br />Total revenues 2,240,133 2,240,133 2,407,955 167,822
<br />EXPENDITURES:
<br />Current:
<br />Engineering and transportation 3,539,175 3,547,487 1,778,174 1,769,313
<br />Total expenditures 3,539,175 3,547,487 1,778,174 1,769,313
<br />REVENUES OVER (UNDER) EXPENDITURES (1,299,042) (1,307,354) 629,781 1,937,135
<br />FUND BALANCES:
<br />Beginning of year 1,373,219 1,503,940 1,503,940 -
<br />End of year 74,177$ 196,586$ 2,133,721$ 1,937,135$
<br />124
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