HomeMy WebLinkAboutNC Comprehensive Report (Finance) (105)CITY OF NATIONAL CITY
Library Construction Capital Projects 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 $ 1,169 1,169 777 (392)
Total revenues 1,169 1,169 777 (392)
Net change in fund balances 1,169 1,169 777 (392)
Fund balance, beginning of year 138,808 138,808 138,808
Fund balance, end of year $ 139,977 139,977 139,585 (392)
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