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City of San Leandro
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual -
<br />Major Governmental Fund
<br />For the year ended June 30, 2022
<br />Variance
<br />Final Positive
<br />Budget Actual (Negative)
<br />REVENUES:
<br />Service charges 50,000$8,803$(41,197)$
<br />Use of money and property 100 19 (81)
<br />Total revenues 50,100 8,822 (41,278)
<br />EXPENDITURES:
<br />Current:
<br />Engineering and transportation 12,436,764 2,317,396 10,119,368
<br />Recreation and culture 2,500,000 - 2,500,000
<br />Community development 18,188,583 3,128,076 15,060,507
<br />Total expenditures 33,125,347 5,445,472 27,679,875
<br />REVENUES OVER (UNDER) EXPENDITURES (33,075,247) (5,436,650) 27,638,597
<br />OTHER FINANCING SOURCES (USES):
<br />Transfer in 3,517,830 3,517,830 -
<br />Transfer out (478,693) (478,693) -
<br />NET CHANGE IN FUND BALANCES (30,036,110)$ (2,397,513) 27,638,597$
<br />FUND BALANCES:
<br />Beginning of year 33,106,010
<br />End of year 30,708,497$
<br />Capital Improvement Capital Projects Fund
<br />110
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