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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 />HOME Special Revenue Fund <br />For the year ended June 30, 2010 <br />REVENUES: <br />Intergovernmental <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Community development <br />Total expenditures <br />REVENUES OVER (UNDER) EXPENDITURES <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 />$ 303,519 $ 303,519 $ 23,125 $ (280,394) <br />303,519 303,519 23,125 (280,394) <br />278,082 <br />759,173 <br />18,124 <br />741,049 <br />278,082 <br />759,173 <br />18,124 <br />741,049 <br />25,437 <br />(455,654) <br />5,001 <br />460,655 <br />(5,001) <br />(5,001) <br />(5,001) <br />- <br />$ 20,436 $ <br />(460,655) $ <br />- $ <br />460,655 <br />110 <br />