|
City of San Leandro
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual -
<br />Non Major Governmental Fund
<br />Measure B
<br />For the year ended June 30, 2013
<br />REVENUES:
<br />intergovernmental
<br />Use of money and property
<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 />112
<br />$ 3,488,986
<br />Over/(Under)
<br />Budgeted Amounts
<br />Variance with
<br />Adopted
<br />Final
<br />Actual
<br />Final Budget
<br />$ 1,696,718 $
<br />1,696,718 $
<br />1,556,786
<br />$ (139,932)
<br />23,100
<br />23,100
<br />6,038
<br />(17,062)
<br />65,000
<br />65,000
<br />131,132
<br />66,132
<br />1,784,818
<br />1,784,818
<br />1,693,956
<br />(90,862)
<br />2,188,356
<br />6,928,996
<br />1,068,838
<br />5,860,158
<br />2,188,356
<br />6,928,996
<br />1,068,838
<br />5,860,158
<br />(403,538)
<br />(5,144,178)
<br />625,118
<br />5,769,296
<br />112
<br />$ 3,488,986
<br />
|