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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 />HOME 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 330,314$ 786,976$ 16,514$ (770,462)$ <br />Use of money and property - - 117 117 <br />Total revenues 330,314 786,976 16,631 (770,345) <br />EXPENDITURES: <br />Current: <br />Community development 327,552 786,976 17,383 769,593 <br />Total expenditures 327,552 786,976 17,383 769,593 <br />REVENUES OVER (UNDER) EXPENDITURES 2,762 - (752) (752) <br />FUND BALANCES: <br />Beginning of year - - - - <br />End of year 2,762$ -$ (752)$ (752)$ <br />135