Laserfiche WebLink
City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Governmental Fund <br />Measure F - (Vehicle Registration Fees) <br />For the year ended June 30, 2013 <br />REVENUES: <br />Use of money and property <br />Intergovernmental <br />Other <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 />111 <br />410,515 410,515 <br />410,515 410,515 <br />770,902 6,135 764,767 <br />770,902 6,135 764,767 <br />(770,902) <br />404,380 1,175,282 <br />425,278 <br />