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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 />Underground Utility Fees Special Revenue Fund <br />For the year ended June 30, 2014 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation - 322,611 40,609 282,002 <br />Total Expenditures - 322,611 40,609 282,002 <br />NET CHANGE IN FUND BALANCES $ 71,500 $ (251,111) 336,022 $ 587,133 <br />FUND BALANCES: <br />Beginning of year 1,311,502 <br />End of year $ 1,647,524 <br />Variance <br />Budget <br />Positive <br />Adopted <br />Final <br />Actual <br />(Negative) <br />REVENUES: <br />Use of money and property <br />$ 1,500 $ <br />1,500 <br />$ 7,057 <br />$ 5,557 <br />Charges for current services <br />70,000 <br />70,000 <br />369,574 <br />299,574 <br />Total Revenues <br />71,500 <br />71,500 <br />376,631 <br />305,131 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation - 322,611 40,609 282,002 <br />Total Expenditures - 322,611 40,609 282,002 <br />NET CHANGE IN FUND BALANCES $ 71,500 $ (251,111) 336,022 $ 587,133 <br />FUND BALANCES: <br />Beginning of year 1,311,502 <br />End of year $ 1,647,524 <br />