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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, 2019
<br />Variance
<br />Final Positive
<br />Budget Actual (Negative)
<br />REVENUES:
<br />Service charges 10,000$58,702$48,702$
<br />Use of money and property - 1,534 1,534
<br />Total revenues 10,000 60,236 50,236
<br />EXPENDITURES:
<br />Current:
<br />Engineering and transportation 13,983,192 1,570,643 12,412,549
<br />Recreation and culture 2,500,000 - 2,500,000
<br />Community development 33,621,694 2,519,105 31,102,589
<br />Total expenditures 50,104,886 4,089,748 46,015,138
<br />REVENUES OVER (UNDER) EXPENDITURES (50,094,886) (4,029,512) 46,065,374
<br />OTHER FINANCING SOURCES (USES):
<br />Transfer in 27,765,000 27,765,000 -
<br />Transfer out - (476,000) (476,000)
<br />NET CHANGE IN FUND BALANCES (22,329,886)$ 23,259,488 45,589,374$
<br />FUND BALANCES:
<br />Beginning of year 23,022,931
<br />End of year 46,282,419$
<br />Capital Improvement Capital Projects Fund
<br />104251
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