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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 />Housing In -Lieu Fund <br />For the year ended June 30, 2010 <br />Over/(Under) <br />Budgeted Amounts Variance with <br />.Adopted Final Actual Final Budget <br />REVENUES: <br />Licenses and permits $ $ - $ 3,863 $ 3,863 <br />Use of money and property L017 1,017 981 (36) <br />Total revenues L017 1,017 4,844 3,827 <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 />41 (41) <br />- - 41 (41) <br />1,017 1.017 4,803 3,786 <br />61,164 61,164 61,164 - <br />$ 62,181 $ 62,181 $ 65,967 $ 3,786 <br />