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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 />Measure B - Paratransit 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 243,066$ 243,066$ 333,964$ 90,898$ <br />Other - - 6,240 6,240 <br />Total revenues 243,066 243,066 340,204 97,138 <br />EXPENDITURES: <br />Current: <br />Recreation and Culture 350,876 350,876 325,394 25,482 <br />Total expenditures 350,876 350,876 325,394 25,482 <br />REVENUES OVER (UNDER) EXPENDITURES (107,810) (107,810) 14,810 122,620 <br /> <br />FUND BALANCES: <br />Beginning of year 53,303 53,303 53,303 - <br />End of year (54,507)$ (54,507)$ 68,113$ 122,620$ <br />127