HomeMy WebLinkAboutNC Comprehensive Report (Finance) (96)CITY OF NATIONAL CITY
Park and Recreation Capital Outlay Special Revenue Fund
Schedule of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual
Expenditures:
Capital outlay
Total expenditures
For the Year Ended June 30, 2012
Variance with
Final Budget
Budget Amounts Actual Positive
Original Final Amounts (Negative)
682,988 63,865
58,619 5,246
682,988 63,865 58,619 5,246
Excess (deficiency) of revenues
over (under) expenditures (682,988) (63,865) (58,619) 5,246
Net change in fund balances (682,988) (63,865) (58,619) 5,246
Fund balance, beginning of year 607,104 607,104 607,104
Fund balance, end of year $ (75,884) 543,239 548,485 5,246
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