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CITY OF SOUTH BEND <br />SCHEDULES OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - <br />BUDGETAND ACTUAL - NONMAJOR GOVERNMENTAL FUNDS <br />SPECIAL REVENUE FUNDS -SPECIAL EVENTS <br />For The Year Ended December 31, 2006 <br />Revenues: <br />Other <br />r., Expenditures: <br />~ Current: <br />Culture and Recreation: <br />Supplies <br />Other services and charges <br />Other uses <br />Total expenditures <br />Net change in fund balances <br />Fund balances -beginning <br />Fund balances -ending <br /> Variance <br /> Actual With Final <br /> Budgetary Budget <br />Budgeted Amounts Basis Positive <br />Original Final Amounts (Negative) <br />$ 13,020 $ 13,020 $ 4,124 $ (8,896) <br />6,150 6,270 120 6,150 <br />14,050 15,350 2,430 12,920 <br />2,632 2,632 2,632 <br />22,832 24,252 5,182 19,070 <br />(9,872) (11,232) (1,058) 10,174 <br />10,636 10,636 10,636 - <br />$ 824 $ (596) $ 9,578 $ 10,174 <br />BudgeUGAAP Reconciliation <br />No reconcilement necessary since budgetary basis equals GAAP basis <br />