HomeMy WebLinkAboutNC Comprehensive Report (Finance) (109)CITY OF NATIONAL CITY
Traffic Congestion Relief 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)
Expenditures:
Capital outlay $ 2,035 2,035 2,035
Total expenditures
Excess (deficiency) of revenues
over (under) expenditures
Other financing sources (uses):
Transfers in
2,035 2,035 2,035
(2,035) (2,035) 2,035
61,537 61,537
Total other financing sources (uses) 61,537 61,537
Net change in fund balances (2,035) (2,035) 61,537 63,572
Fund balance (deficit), beginning of year (61,537) (61,537) (61,537)
Fund balance (deficit), end of year $ (63,572) (63,572) 63,572
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