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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 />Heron Bay Special Revenue Fund <br />For the year ended June 30, 2010 <br />REVENUES: <br />Property and other taxes <br />Use of money and property <br />Intergovernmental <br />Other <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 Out <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 />Over/(Under) <br />Budgeted Amounts Variance with <br />Adopted Final Actual Final Budget <br />$ 318,719 $ 318,719 $ 293,752 $ (24,967) <br />8,776 8,776 8,788 12 <br />327,495 327,495 302,540 (24,955) <br />315,877 <br />480,000 <br />294,827 <br />185,173 <br />315,877 <br />480,000 <br />294,827 <br />185,173 <br />11,618 <br />(152,505) <br />7,713 <br />160,218 <br />(64,121) (64,121) - <br />(64,121) (64,121) - <br />11,618 (216,626) (56,408) 160,218 <br />629,942 629,942 629,942 - <br />$ 641,560 $ 413,316 $ 573,534 $ 160,218 <br />105 <br />