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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 />Special Assessment District Debt Service 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 -$ -$ 1,705$ 1,705$ <br />Other - - 1,562 1,562 <br />Total revenues - - 3,267 3,267 <br />EXPENDITURES: <br />Current: <br />Debt service: <br />Interest and fees 25,996 25,996 7,477 18,519 <br />Total expenditures 25,996 25,996 7,477 18,519 <br />REVENUES OVER (UNDER) EXPENDITURES (25,996) (25,996) (4,210) 21,786 <br /> <br />FUND BALANCES: <br />Beginning of year 62,145 80,657 80,657 - <br />End of year 36,149$ 54,661$ 76,447$ 21,786$ <br />139