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City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Governmental Fund <br />Street/Traffic Improvements Special Revenue Fund <br />For the year ended June 30, 2013 <br />REVENUES: <br />Licenses and permits <br />Use of money and property <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Engineering and transportation <br />Total expenditures <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Over/(Under) <br />Budgeted Amounts Variance with <br />Adopted Final Actual Final Budget <br />$ 90,000 $ 90,000 $ 106,165 $ 16,165 <br />10,750 10,750 2,899 (7,851) <br />100,750 100,750 109,064 8,314 <br />91,528 990,071 306,396 683,675 <br />91,528 990,071 <br />9,222 (889,321) <br />106 <br />306,396 683,675 <br />(197,332) 691,989 <br />1,356,926 <br />$ 1,159,594 <br />