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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 />CAPITAL PROJECTS FUNDS -MAJOR MOVES <br />For The Year Ended December 31, 2006 <br />r <br />N <br /> Variance <br /> Actual With Final <br /> Budgetary Budget <br /> Budgeted Amounts Basis Positive <br /> Original Final Amounts (Negative) <br />Revenues: <br />Intergovernmental $ - $ - $ 12,823,151 $ 12,823,151 <br />Other - 63,519 63,519 <br />Total revenues - 12,886,670 12,886,670 <br />Fund balances -beginning - - - <br />Fund balances -ending $ - $ - $ 12,886,670 $ 12,886,670 <br />Budcet/GAAP Reconciliation <br />Net change in fund balance, budget basis $ 12,886,670 <br />To adjust revenues for accruals 115,530 <br />Net change in fund balance, GAAP basis $ 13,002,200 <br />