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City of San Leandro
<br />Required Supplementary Information
<br />For the year ended June 30, 2010
<br />1. BUDGETS AND BUDGETARY ACCOUNTING
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - Major Fund
<br />General Fund
<br />REVENUES:
<br />Property and other taxes
<br />Licenses and permits
<br />Fines and forfeitures
<br />Service charges
<br />Intergovernmental
<br />Use of money and property
<br />lnterdepartment charges
<br />Other
<br />Total revenues
<br />EXPENDITURES:
<br />Current:
<br />General government
<br />Public safety
<br />Engineering and transportation
<br />Recreation and culture
<br />Community development
<br />Debt service:
<br />Principal
<br />Interest and fees
<br />Total expenditures
<br />REVENUES OVER (UNDER) EXPENDITURES
<br />OTHER FINANCING SOURCES (USES):
<br />Transfer in
<br />Transfers out
<br />Issuance of Debt
<br />Total other financing sources (uses)
<br />REVENUES AND OTHER FINANCING
<br />SOURCES OVER (UNDER) EXPENDITURES
<br />AND OTHER FINANCING USES
<br />FUND BALANCES:
<br />Beginning of year
<br />End of year
<br />See Accompanying Notes to Required Supplementary Information
<br />Over/(Under)
<br />Budgeted Amounts Variance with
<br />Adopted Final Actual Final Budget
<br />$ 57,811,200 $ 57,811,200 $ 53,077,020 $ (4,734,180)
<br />5,901,170
<br />5,901,170
<br />5,565,446
<br />(335,724)
<br />1,222,000
<br />1,222,000
<br />1,149,193
<br />(72,807)
<br />2,271,599
<br />2,271,599
<br />2,623,652
<br />352,053
<br />1,246,095
<br />1,246,095
<br />1,444,885
<br />198,790
<br />1,486,489
<br />1,486,489
<br />1,231,323
<br />(255,166)
<br />2,272,563
<br />2,272,563
<br />2,272,568
<br />5
<br />401,550
<br />476,222
<br />3,353,866
<br />2,877,644
<br />72,612,666
<br />72,687,338
<br />70,717,953
<br />(1,969,385)
<br />10,390,162
<br />10,596,512
<br />10,344,760
<br />251,752
<br />45,056,052
<br />45,770,419
<br />45,036,744
<br />733,675
<br />7,888,078
<br />8,137,467
<br />6,497,362
<br />1,640,105
<br />9,899,690
<br />10,025,442
<br />9,076,796
<br />948,646
<br />2,823,223
<br />3,076,766
<br />2,847,217
<br />229,549
<br />460,740 460,740 461,740 (1,000)
<br />37,440 37,448 40,408 (2,960)
<br />76,555,385 78,104,794 74,305,027 3,799,767
<br />(3,942,719) (5,417,456) (3,587,074) 1,830,382
<br />1,393,000 1,457,121
<br />1,457,121 -
<br />(1,617,942) (1,617,942)
<br />(1,617,942) -
<br />465,010
<br />461,717 (3,293)
<br />(224,942) 304,189
<br />300,896 (3,293)
<br />(4,167,661) (5,113,267) (3,286,178) 1,827,089
<br />29,688,965 29,688,965 29,688,965 -
<br />$ 25,521,304 $ 24,575,698 $ 26,402,787 $ 1,827,089
<br />84
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