|
City of San Leandro
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual -
<br />Non Major Governmental Fund
<br />Special Grants Special Revenue Fund
<br />For the year ended June 30, 2015
<br />
<br />Variance
<br />Final Positive
<br />Budget Actual (Negative)
<br />REVENUES:
<br />Intergovernmental $12,169,816 6,497,231$ (5,672,585)$
<br />Use of money and property 2,075 2,075
<br />Other 60,047 34,353 (25,694)
<br />Total revenues 12,229,863 6,533,659 (5,696,204)
<br />EXPENDITURES:
<br />Current:
<br />Public safety 684,305 347,734 336,571
<br />Engineering and transportation 15,388,507 5,272,518 10,115,989
<br />Community development 701,510 5,353 696,157
<br />Recreation and culture 2,185,534 491,573 1,693,961
<br />Total expenditures 18,959,856 6,117,178 12,842,678
<br />REVENUES OVER (UNDER) EXPENDITURES:
<br />(6,729,993) 416,481 (18,538,882)
<br />OTHER FINANCING SOURCES:
<br />Transfers (out)- (20,562)20,562
<br />NET CHANGE IN FUND BALANCES (6,729,993)$ 395,919 7,125,912$
<br />FUND BALANCES:
<br />Beginning of year (1,675,451)
<br />End of year (1,279,532)$
<br />116
|