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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 />Business Improvement District 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 />Licenses and permits 141,000$ 141,000$ 131,210$ (9,790)$ <br />Intergovernmental 150,000 150,000 139,287 (10,713) <br />Use of money and property - - 318 318 <br />Other - - 52,953 52,953 <br />Total revenues 291,000 291,000 323,768 32,768 <br />EXPENDITURES: <br />Current: <br />Community development 365,000 365,000 280,284 84,716 <br />Total expenditures 365,000 365,000 280,284 84,716 <br />REVENUES OVER (UNDER) EXPENDITURES (74,000) (74,000) 43,484 117,484 <br />OTHER FINANCING SOURCES (USES): <br />Transfers in 50,000 50,000 50,000 - <br /> <br />Total other financing sources (uses)50,000 50,000 50,000 - <br />REVENUES AND OTHER FINANCING <br />SOURCES OVER (UNDER) EXPENDITURES <br />AND OTHER FINANCING USES (24,000) (24,000) 93,484 117,484 <br />FUND BALANCES: <br />Beginning of year 24,000 (38,091) (38,091) - <br />End of year -$ (62,091)$ 55,393$ 117,484$ <br />137