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City of San Leandro
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual -
<br />Major Governmental Fund
<br />For the year ended June 30, 2016
<br />Variance
<br />Final Positive
<br />Budget Actual (Negative)
<br />REVENUES:
<br />Service Charges 10,000$ 160,420$ 150,420$
<br />Other 1,500,000 1,500,046 46
<br />Total revenues 1,510,000 1,660,466 150,466
<br />EXPENDITURES:
<br />Current:
<br />Engineering and transportation 7,616,022 1,052,934 6,563,088
<br />Community development 897,331 147,933 749,398
<br />Recreation and culture - 22 (22)
<br />Total expenditures 8,513,353 1,200,889 7,312,464
<br />REVENUES OVER (UNDER) EXPENDITURES (7,003,353) 459,577 7,462,930
<br />OTHER FINANCING SOURCES (USES):
<br />Transfer in 3,732,017 3,732,017 -
<br />NET CHANGE IN FUND BALANCES (3,271,336)$ 4,191,594 7,462,930$
<br />FUND BALANCES:
<br />Beginning of year 4,874,837
<br />End of year 9,066,431$
<br />Capital Improvement Capital Projects Fund
<br />101
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