HomeMy WebLinkAboutNC Comprehensive Report (Finance) (99)CITY OF NATIONAL CITY
HOME Program Special Revenue 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 $ 35,983 34,011 (1,972)
Intergovernmental 588,081 588,081 730,292 142,211
Total revenues 588,081 624,064 764,303 140,239
Expenditures:
Current:
Community development 973,166 973,166 1,206,074 (232,908)
Total expenditures 973,166 973,166 1,206,074 (232,908)
Net change in fund balances (385,085) (349,102) (441,771) (92,669)
Fund balance, beginning of year 3,295,644 3,295,644 3,295,644
Fund balance, end of year $ 2,910,559 2,946,542 2,853,873 (92,669)
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