HomeMy WebLinkAboutNC Comprehensive Report (Finance) (100)CITY OF NATIONAL CITY
Asset Forfeiture Special Revenue Fund
Schedule of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual
For the Year Ended June 30, 2012
Budget Amounts
Original Final
Revenues:
Fines and forfeitures $ 192,705
Interest and rents 4,963
Total revenues 197,668
Actual
Amounts
192,705 96,984
4,963 3,967
197,668 100,951
Expenditures:
Current:
Public safety 36,105 36,105 33,424
Capital outlay 138,240 138,240 121,205
Total expenditures 174,345 174,345 154,629
Net change in fund balances 23,323 23,323 (53,678)
Fund balance, beginning of year 444,821 444,821 444,821
Fund balance, end of year $ 468,144
91
Variance with
Final Budget
Positive
(Negative)
(95,721)
(996)
(96,717)
2,681
17,035
19,716
(77,001)
468,144 391,143 (77,001)