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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 />Special Grants Special Revenue Fund
<br />For the year ended June 30, 2016
<br />
<br />Variance
<br />Final Positive
<br />Budget Actual (Negative)
<br />REVENUES:
<br />Intergovernmental 800,398$ 3,803,305$ 3,002,907$
<br />Other 8,700 21,071 12,371
<br />Total revenues 809,098 3,824,376 3,015,278
<br />EXPENDITURES:
<br />Current:
<br />Public safety 609,095 636,415 (27,320)
<br />Engineering and transportation 3,912,138 2,304,760 1,607,378
<br />Community development 696,157 237,847 458,310
<br />Recreation and culture 2,418,591 623,485 1,795,106
<br />Total expenditures 7,635,981 3,802,507 3,833,474
<br />REVENUES OVER (UNDER) EXPENDITURES:
<br />(6,826,883) 21,869 (818,196)
<br />OTHER FINANCING SOURCES:
<br />Transfers in - 50,000 (50,000)
<br />NET CHANGE IN FUND BALANCES (6,826,883)$ 71,869 6,898,752$
<br />FUND BALANCES:
<br />Beginning of year (1,279,532)
<br />End of year (1,207,663)$
<br />125
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