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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 />Asset Seizure 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 -$ -$ 50,798$ 50,798$ <br />Use of money and property - - 3,382 3,382 <br />Total revenues - - 54,180 54,180 <br />EXPENDITURES: <br />Current: <br />Public Safety - 262,963 163,241 99,722 <br />Total expenditures - 262,963 163,241 99,722 <br />REVENUES OVER (UNDER) EXPENDITURES - (262,963) (109,061) 153,902 <br /> <br />FUND BALANCES: <br />Beginning of year 734,579 808,455 808,455 - <br />End of year 734,579$ 545,492$ 699,394$ 153,902$ <br />128