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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
<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 />Engineering and transportation
<br />Total expenditures
<br />REVENUES OVER (UNDER) EXPENDITURES
<br />OTHER FINANCING SOURCES (USES):
<br />Transfers In
<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
<br />Variance with
<br />Adopted
<br />Final
<br />Actual
<br />Final Budget
<br />$ 1,345,974
<br />$ 1,345,974
<br />$ 2,055,731
<br />$ 709,757
<br />37,091
<br />37,091
<br />21,312
<br />(15,779)
<br />90,000
<br />90,000
<br />167,295
<br />77,295
<br />1,473,065
<br />1,473,065
<br />2,244,338
<br />771,273
<br />2,426,402
<br />10,347,719
<br />3,059,231
<br />7,288,488
<br />2,426,402
<br />10,347,719
<br />3,059,231
<br />7,288,488
<br />(953,337)
<br />(8,874,654)
<br />(814,893)
<br />8,059,761
<br />1,000,000 1,000,000 1,000,000 -
<br />(1,000,000) (1,000,000) (1,000,000) -
<br />(953,337) (8,874,654) (814,893) 8,059,761
<br />2,753,311 2,753,311 2,753,311
<br />$ 1,799,974 $ (6,121,343) $ 1,938,418 $ 8,059,761
<br />108
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