HomeMy WebLinkAboutNC Comprehensive Report (Finance) (101)CITY OF NATIONAL CITY
Nutrition Program Special Revenue Fund
Schedule of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual
Revenues:
Intergovernmental
Other revenues
For the Year Ended June 30, 2012
Budget Amounts
Original Final
$ 337,904
163,200
Total revenues 501,104
Expenditures:
Current:
Community development
770,453
Total expenditures 770,453
Excess (deficiency) of revenues
over (under) expenditures (269,349)
Other financing sources:
Transfers in 269,349
Total other financing sources 269,349
Net change in fund balances
Fund balance, beginning of year 221,109
Fund balance, end of year $ 221,109
Actual
Amounts
Variance with
Final Budget
Positive
(Negative)
337,904 307,225 (30,679)
163,200 144,292 (18,908)
501,104 451,517 (49,587)
770,453 704,116 66,337
770,453 704,116 66,337
269,349) (252,599) 16,750
269,349 169,349 (100,000)
269,349 169,349 (100,000)
(83,250) (83,250)
221,109 221,109
221,109 137,859 (83,250)
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