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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 />Housing In-Lieu 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 />Use of money and property -$ -$ 437$ 437$ <br />Total revenues - - 437 437 <br />EXPENDITURES: <br />Current: <br />Community development - 65,000 - 65,000 <br />Total expenditures - 65,000 - 65,000 <br />REVENUES OVER (UNDER) EXPENDITURES - (65,000) 437 65,437 <br />FUND BALANCES: <br />Beginning of year 66,505 66,486 66,486 - <br />End of year 66,505$ 1,486$ 66,923$ 65,437$ <br />136