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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 />Measure B - Paratransit Special Revenue Fund <br />For the year ended June 30, 2010 <br />REVENUES: <br />Intergovernmental <br />Other <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 />Budgeted Amounts <br />Adopted Final <br />Over/(Under) <br />Variance with <br />Actual Final Budget <br />$ 257,009 $ 257,009 $ 244,116 $ (12,893) <br />- - 1,560 1,560 <br />257,009 257,009 245,676 (11,333) <br />352,841 352,841 250,918 101,923 <br />352,841 352,841 250,918 101,923 <br />(95,832) (95,832) (5,242) 90,590 <br />(31,816) (31,816) (31,816) - <br />$ (127,648) $ (127,648) $ (37,058) $ 90,590 <br />104 <br />