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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 />Special Gas Tax Special Revenue Fund
<br />For the year ended June 30, 2013
<br />REVENUES:
<br />Intergovernmental
<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 />110
<br />2,133,721
<br />$ 2,309,345
<br />Over/(Under)
<br />Budgeted Amounts
<br />Variance with
<br />Adopted
<br />Final
<br />Actual
<br />Final Budget
<br />$ 2,163,214
<br />$ 2,163,214 $
<br />2,025,315
<br />$ (137,899)
<br />15,000
<br />15,000
<br />5,532
<br />(9,468)
<br />2,178,214
<br />2,178,214
<br />2,030,847
<br />(147,367)
<br />2,862,112
<br />4,607,611
<br />1,855,223
<br />2,752,388
<br />2,862,112
<br />4,607,611
<br />1,855,223
<br />2,752,388
<br />(683,898)
<br />(2,429,397)
<br />175,624
<br />2,605,021
<br />110
<br />2,133,721
<br />$ 2,309,345
<br />
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