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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 />Special Gas Tax Special Revenue Fund
<br />For the year ended June 30, 2010
<br />Over/(Under)
<br />Budgeted Amounts Variance with
<br />REVENUES:
<br />' Intergovernmental
<br />Use of money and property
<br />Total revenues
<br />EXPENDITURES:
<br />Current:
<br />Engineering and transportation
<br />Total expenditures
<br />REVENUES OVER (UNDER) EXPENDITURES
<br />OTHER FINANCING SOURCES (USES):
<br />Transfers In
<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 />Adopted
<br />Final
<br />Actual
<br />Final Budget
<br />$ 1,307,500
<br />$ 1,307,500
<br />$ 1,333,463
<br />$ 25,963
<br />1,932,765
<br />1,933,903
<br />1,448,384 485,519
<br />1,932,765
<br />1,933,903
<br />1,448,384 485,519
<br />(625,265)
<br />(626,403)
<br />(113,483) 512,920
<br />1,000,000
<br />1,000,000
<br />1,000,000 -
<br />1,000,000
<br />1,000,000
<br />1,000,000 -
<br />374,735 373,597 886,517 512,920
<br />(139,882) (139,882) (139,882) -
<br />$ 234,853 $ 233,715 $ 746,635 $ 512,920
<br />101
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