Laserfiche WebLink
City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Fund <br />Public Education and Government 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 />Property and other taxes 150,000$ 150,000$ 167,894$ 17,894$ <br />Use of money and property - - 1,098 1,098 <br />Total revenues 150,000 150,000 168,992 18,992 <br />EXPENDITURES: <br />Current: <br />General Government 150,000 150,000 46,290 103,710 <br />Total expenditures 150,000 150,000 46,290 103,710 <br />REVENUES OVER (UNDER) EXPENDITURES - - 122,702 122,702 <br />OTHER FINANCING SOURCES (USES): <br />Transfers in - 180,907 180,907 - <br /> <br />Total other financing sources (uses)- 180,907 180,907 - <br />REVENUES AND OTHER FINANCING <br />SOURCES OVER (UNDER) EXPENDITURES <br />AND OTHER FINANCING USES - 180,907 303,609 122,702 <br />FUND BALANCES: <br />Beginning of year - - - - <br />End of year -$ 180,907$ 303,609$ 122,702$ <br />138