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6.1.B. - Page 93 eirY oF ���woQO ciTV, c,au�oR�usa
<br /> ��rv�Ra� Fu�vo
<br /> SCHEDkJLE QF REVENUES, EXPENDITtJRES
<br /> AND CHANGES IN FUND BALAfVCES
<br /> BUDGET AND ACTUAL
<br /> FC7R THE YEAfi EN�7ED JUNE 30, 2�11
<br /> Variance �vith
<br /> Budgeted Amoun2s Final Budget
<br /> Positive
<br /> Qrigunal Final Actual Amounts {Negative)
<br /> $ $ $ $
<br /> Fund B�lan[e, luiy 1 2q,723,971 24,723,971 24,723,471
<br /> ftesources (inflows):
<br /> Property taxes/spe�ial assessments 33,799,982 33,799,982 3�1,513,576 713,594
<br /> Sa6es and other taxes 29,733,752 �9,733,752 31,575,135 1,841,383
<br /> �icenses and permits 1,360,03Q 1,3&d,�30 1,097,906 (2fi2,124j
<br /> Fines, farfertures anc! penalties 450,000 450,0�0 563,393 113,393
<br /> Use of n�oney and property 797,000 797,000 76fi,971 (30,029J
<br /> Intergovernmental 3,483,517 3,91Z,335 4,1Q5,885 193,546
<br /> ContriUutions 28,253 159,734 125,320 �34,414)
<br /> Charges for current services 9,031,I89 11,132,562 11,161,65d 29,088
<br /> Other 1,Q46, 1,196,000 1,d07,t3&4 �188,916)
<br /> Amounts a�ailable for appropriation 79,729,723 82,541,399 84,915,9Z0 Z,375,5�1
<br /> Charges to appropriations �outFlowsj
<br /> Current Operations:
<br /> Comrnunity dsvelopment 7,llQ,1QA 9,Z78,771 8,880,277 398,4RG
<br /> Numan services 1,455,292 1,514,292 1,504,568 9,724
<br /> Puhlic safety 43,�15,347 A3,d96,157 44,9Z0,031 (1,823,874}
<br /> Transportatfon �68,128 268,128 268,020 1Q8
<br /> Environmental support and protecCron 37$,899 378,899 378,899
<br /> Leisure, cultural aa�d inforn�ati�on serwices 18,393,798 18,962,420 19,253,994 (291,574�
<br /> Policy develrspment and implementation 3,095,400 3,S10,Qb3 3,179,148 330,915
<br /> Ca�ital outlay 22,699 22,599 22,599
<br /> Total charges ko appropriations 73,739,667 77,031,42� 78,407,536 �1,376,207)
<br /> QT�iER RNANCI�IG SOURCES [USES}
<br /> Transfers in 719,4&6 714,480 555,264 [164,216)
<br /> Transfers (out} {8,983,039} (8,983,039) (10,269,944� (1,286,905)
<br /> Gain o�r purchase of land held for redeveloprnent 3,331,168 3,331,168
<br /> Total dther Financing Sources �Usesj (8,263,559� (8,2b3,55J) (F,383,512J 1,88Q,047
<br /> Fund balance, June 30 22,45d,4G8 21,97d,382 24,849,743 2,879,361
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