HomeMy WebLinkAboutNC Comprehensive Report (Finance) (78)CITY OF NATIONAL CITY
Section 8 Housing Assistance Special Revenue Fund
Schedule of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual
Revenues:
Intergovernmental
Total revenues
Expenditures:
Current:
Community development
Total expenditures
Net change in fund balances
Fund balance, beginning of year
Fund balance, end of year
For the Year Ended June 30, 2012
Budget Amounts Actual
Original Final Amounts
$ 9,196,000 9,196,000 9,127,655
9,196,000 9,196,000 9,127,655
9,454,835 9,454,835 9,525,592
9,454,835 9,454,835 9,525,592
(258,835) (258,835)
1,472,075
Variance with
Final Budget
Positive
(Negative)
(68,345)
(68,345)
(70,757)
(70,757)
(397,937) (139,102)
1,472,075 1,472,075
$ 1,213,240 1,213,240
1,074,138 (139,102)
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