HomeMy WebLinkAboutNC Comprehensive Report (Finance) (102)CITY OF NATIONAL CITY
Brownfield Grant 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:
Intergovernmental $ 15,809 15,809
Total revenues 15,809 15,809
Expenditures:
Current:
General government 927,545 927,545 288 927,257
Total expenditures 927,545 927,545 288 927,257
Net change in fund balances (927,545) (927,545) 15,521 943,066
Fund balance, beginning of year
Fund balance, end of year $ (927,545) (927,545) 15,521 943,066
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