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City of San Leandro
<br />Combining Statement of Revenues, Expenditures and Changes in Fund Balances
<br />Non-Major Governmental Funds
<br />For the year ended June 30, 2019
<br />Affordable Park Underground
<br />Housing Street/Traffic Development Utility
<br />Asset Fund Improvements Fee Fee Parking
<br />REVENUES:
<br />Property and other taxes -$ -$ -$ -$ -$
<br />Licenses and permits - 107,707 - - 321,180
<br />Service charges - -- 253,788 -
<br />Intergovernmental - -- - -
<br />Use of money and property 101,607 65,100 18,453 99,443 6,404
<br />Other 272,797 - 194,496 - -
<br />Total Revenues 374,404 172,807 212,949 353,231 327,584
<br />EXPENDITURES:
<br />Current:
<br />General government - - - - -
<br />Public safety - - - - -
<br />Engineering and transportation - 258,056 - 33,461 516,272
<br />Recreation and culture - - 50,055 - -
<br />Community development 2,244 - - - -
<br />Debt service:
<br />Principal - - - - -
<br />Interest and fees - - - - -
<br />Total Expenditures 2,244 258,056 50,055 33,461 516,272
<br />REVENUES OVER
<br />(UNDER) EXPENDITURES 372,160 (85,249) 162,894 319,770 (188,688)
<br />OTHER FINANCING SOURCES:
<br />Transfer in - - - - -
<br />Transfer out - - - - -
<br />Issuance of debt - - - - -
<br />Premium on issuance of debt - - - - -
<br />Total Other Financing Sources - - - - -
<br />NET CHANGE IN FUND BALANCES 372,160 (85,249) 162,894 319,770 (188,688)
<br />FUND BALANCES:
<br />Beginning of year 1,977,217 1,787,700 332,699 2,593,656 271,222
<br />End of year 2,349,377$ 1,702,451$ 495,593$ 2,913,426$ 82,534$
<br />(Continued)
<br />Special Revenue Funds
<br />112259
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