HomeMy WebLinkAboutNC Comprehensive Report (Finance) (77)CITY OF NATIONAL CITY
Housing Fund
Schedule of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual
For the Year Ended June 30, 2012
Variance with
Final Budget
Budget Amounts Actual Positive
Original Final Amounts (Negative)
Revenues:
Interest and rents $ - 12,084 12,084
Total revenues
Expenditures:
Current:
Community development
Total expenditures
Excess (deficiency) of revenues
over (under) expenditures
12,084 12,084
12,084 12,084
Extraordinary gain (loss) 6,675,720 6,675,720
Net change in fund balances 6,687,804 12,084
Fund balance, beginning of year
as restated
755,000 755,000 755,000
Fund balance, end of year $ 755,000 755,000 7,442,804 12,084
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