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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 Grants Special Revenue Fund
<br />For the year ended June 30, 2010
<br />REVENUES:
<br />Intergovernmental
<br />Use of money and property
<br />Other
<br />Total revenues
<br />EXPENDITURES:
<br />Current:
<br />Public safety
<br />Engineering and transportation
<br />Community Development
<br />Recreation and culture
<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 />Over/(Under)
<br />Budgeted Amounts Variance with
<br />Adopted Final Actual Final Budget
<br />$ 485,111 $ 328,360 $ 6,047,898 $ 5,719,538
<br />- - 228 228
<br />25,000 25,000 30,771 5,771
<br />510,111 353,360 6,078,897 5,725,537
<br />-
<br />226,016
<br />38la91
<br />(155,275)
<br />302,000
<br />8,164,442
<br />5,327,998
<br />2,836,444
<br />-
<br />39,732
<br />16,756
<br />22,976
<br />207,111
<br />429,894
<br />170,680
<br />259,204
<br />509,111
<br />8,860,074
<br />5,896,725
<br />2,963,349
<br />1,000
<br />(8,506,714)
<br />182,172
<br />8,688,886
<br />1,000 (8,506,714) 182:172 8,688,886
<br />585,010 585,010 585,010 -
<br />$ 586,010 $ (7,921,704) $ 767,182 $ 8,688,886
<br />107
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