HomeMy WebLinkAboutNC Comprehensive Report (Finance) (108)CITY OF NATIONAL CITY
State - Local Partnership 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 $ 1,270 500 690 190
Intergovernmental 95,493 95,493
Total revenues 1,270 500 96,183 95,683
Excess (deficiency) of revenues
over (under) expenditures 1,270 500 96,183 95,683
Net change in fund balances 1,270 500 96,183 95,683
Fund balance, beginning of year
as restated
27,773 27,773 27,773
Fund balance, end of year $ 29,043 28,273 123,956 95,683
99