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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 />Traffic Congestion Relief 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 -$ -$ 1,733$ 1,733$ <br />Total revenues - - 1,733 1,733 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation - 20,690 2,197 18,493 <br />Total expenditures - 20,690 2,197 18,493 <br />REVENUES OVER (UNDER) EXPENDITURES - (20,690) (464) 20,226 <br /> <br /> <br />FUND BALANCES: <br />Beginning of year - 464 464 - <br />End of year -$ (20,226)$ -$ 20,226$ <br />126