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City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Fund <br />Park Development Fee Special Revenue Fund <br />For the year ended June 30, 2010 <br />REVENUES: <br />Use of money and property <br />Licenses and permits <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Recreation and culture <br />Total expenditures <br />REVENUES OVER (UNDER) EXPENDITURES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Over/(Under) <br />Budgeted Amounts Variance with <br />Adopted Final Actual Final Budget <br />$ 17,314 $ 17,314 $ 17,315 $ 1 <br />300,000 300,000 61,932 (238,068) <br />317,314 317,314 79,247 (238,067) <br />217,768 517,768 <br />ci1,ioa JI/,ioa <br />99,546 (200,454) <br />34,670 <br />483,098 <br />34,670 <br />483,098 <br />44,577 <br />245,031 <br />1,105,237 1,105,237 1,105,237 _ - <br />a I,LVY,/bJ a YVY, /aJ a 1,LY7,OlY a LYJ,UJI <br />99 <br />