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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 />C.D.B.G 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 />Recreation and culture
<br />Community development
<br />Total expenditures
<br />REVENUES OVER (UNDER) EXPENDITURES
<br />OTHER FINANCING SOURCES (USES):
<br />Debt Issuance
<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 />$ 3,574,518 $ 3,574,518 $ 791,896 $ (2,782,622)
<br />- - 3,316 3,316
<br />J,J 1'i,J 10 .7,J 19,J 10 1Y 1,331 (t,//1, 18a)
<br />27,900
<br />28,143
<br />28,143 -
<br />3,539,291
<br />3,816,022
<br />3,570,869 245,153
<br />3,567,191
<br />3,844,165
<br />3,599,012 245,153
<br />7,327
<br />(269,647)
<br />(2,801,677) (2,532,030)
<br />2,500,000 (2,500,000)
<br />2,500,000 (2,500,000)
<br />7,327 (269,647) (301,677) (32,030)
<br />101,753 101,753 101,753 -
<br />$ 109,080 $ (167,894) $ (199,924) $ (32,030)
<br />109
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