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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 />Cherrywood Maintenance District 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 />Property and other taxes 20,265$ 20,265$ 20,557$ 292$ <br />Use of money and property 1,490 1,490 - (1,490) <br />Total revenues 21,755 21,755 20,557 (1,198) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 211 211 555 (344) <br />Total expenditures 211 211 555 (344) <br />REVENUES OVER (UNDER) EXPENDITURES 21,544 21,544 20,002 (1,542) <br /> <br />FUND BALANCES: <br />Beginning of year 254,976 233,611 255,045 - <br />End of year 276,520$ 255,155$ 275,047$ (1,542)$ <br />125