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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 />Proposition IB - Local Streets & Roads 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 -$ -$ 5,398$ 5,398$ <br />Other - - - - <br />Total revenues - - 5,398 5,398 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 20,690 1,144,496 1,011,877 132,619 <br />Total expenditures 20,690 1,144,496 1,011,877 132,619 <br />REVENUES OVER (UNDER) EXPENDITURES (20,690) (1,144,496) (1,006,479) 138,017 <br />FUND BALANCES: <br />Beginning of year 20,690 1,150,642 1,150,642 - <br />End of year -$ 6,146$ 144,163$ 138,017$ <br />130