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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
<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 1,255,285$ 1,255,285$ 1,520,313$ 265,028$
<br />Use of money and property 20,942 20,942 18,084 (2,858)
<br />Other 80,000 80,000 96,723 16,723
<br />Total revenues 1,356,227 1,356,227 1,635,120 278,893
<br />EXPENDITURES:
<br />Current
<br />Engineering and transportation 1,280,245 7,519,499 1,574,467 5,945,032
<br />Total expenditures 1,280,245 7,519,499 1,574,467 5,945,032
<br />REVENUES OVER (UNDER) EXPENDITURES 75,982 (6,163,272) 60,653 6,223,925
<br />FUND BALANCES:
<br />Beginning of year (75,982) 1,938,418 2,803,215 -
<br />End of year -$ (4,224,854)$ 2,863,868$ 6,223,925$
<br />132
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