HomeMy WebLinkAboutNC Comprehensive Report (Finance) (94)CITY OF NATIONAL CITY
Library Capital Outlay Special Revenue Fund
Schedule of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual
Revenues:
Taxes
Charges for services
Total revenues
Expenditures:
Capital outlay
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
Original Final
$ 77,760
26,471
104,231
67,000
67,000
37,231
852,091
$ 889,322
77,760
26,471
104,231
67,000
67,000
37,231
852,091
Actual
Amounts
157,130
49,925
207,055
43,630
43,630
163,425
852,091
Variance with
Final Budget
Positive
(Negative)
79,370
23,454
102,824
23,370
23,370
126,194
889,322 1,015, 516 126,194
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