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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 />Parking Special Revenue Fund <br />For the year ended June 30, 2010 <br />REVENUES: <br />Licenses and permits <br />Service charges <br />Use of money and property <br />Other <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Engineering and transportation <br />Total expenditures <br />REVENUES OVER (UNDER) EXPENDITURES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Budgeted Amounts <br />Adopted Final <br />Over/(Under) <br />Variance with <br />Actual Final Budget <br />$ 294,000 $ <br />294,000 $ <br />285,953 $ <br />(8,047) <br />1,049 <br />1,049 <br />1,682 <br />633 <br />675 <br />675 <br />875 <br />200 <br />295,724 <br />295,724 <br />288,510 <br />(7,214) <br />303,094 <br />303,094 <br />239,508 <br />63,586 <br />303,094 <br />303,094 <br />239,508 <br />63,586 <br />(7,370) <br />(7,370) <br />49,002 <br />56,372 <br />45,232 <br />45,232 <br />45,232 <br />- <br />$ 37,862 $ <br />37,862 $ <br />94,234 $ <br />56,372 <br />100 <br />