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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 />San Leandro Public Financing Authority
<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 />Debt service:
<br />Principal
<br />Interest and fees
<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 />$ 2,477,919 $ 2,477,919 $ 2,474.520 $ 3,399
<br />11,578 11,578 (11,578)
<br />2,489,497 2489,497 2,474,520 (8,179)
<br />1,050,000
<br />1,050,000
<br />1,050,000
<br />1,427,919
<br />1,427,919
<br />1,436,278 (8,359)
<br />2,477,919
<br />2,477,919
<br />2,486,278 (8,359)
<br />11,578
<br />11,578
<br />(11,758) 23,336
<br />897,622 897,622 897,622 -
<br />$ 909,200 $ 909,200 $ 885,864 $ (23,336)
<br />114
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