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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 />Special Grants 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 1,418,803$ 6,404,662$ 3,820,012$ (2,584,650)$
<br />Use of money and property - - 341 341
<br />Other 223,327 3,760 367,485 363,725
<br />Total revenues 1,642,130 6,408,422 4,187,838 (2,220,584)
<br />EXPENDITURES:
<br />Current:
<br />Public safety 865,157 1,067,629 1,067,519 110
<br />Engineering and transportation 418,300 11,265,995 2,151,507 9,114,488
<br />Community Development 11,019 11,019 10,609 410
<br />Recreation and culture 211,167 237,807 179,756 58,051
<br />Total expenditures 1,505,643 12,582,450 3,409,391 9,173,059
<br />REVENUES OVER (UNDER) EXPENDITURES 136,487 (6,174,028) 778,447 6,952,475
<br />
<br />REVENUES AND OTHER FINANCING
<br />SOURCES OVER (UNDER) EXPENDITURES
<br />AND OTHER FINANCING USES 136,487 (6,174,028) 778,447 6,952,475
<br />
<br />FUND BALANCES:
<br />Beginning of year 253,632 (910,296) (910,296) -
<br />End of year 390,119$ (7,084,324)$ (131,849)$ 6,952,475$
<br />131
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