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CITY OF SAN MARCOS, TEXAS <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN <br />FUND BALANCE - BUDGET AND ACTUAL <br />WIC PROJECT <br />FOR THE YEAR ENDED SEPTEMBER 30, 2007 <br />REVENUES <br />Intergovernmental <br />Total revenues <br />EXPENDITURES <br />Current: <br />Highways and roads <br />Capital outlay <br />Total expenditures <br />NET CHANGE IN FUND BALANCE <br />FUND BALANCE, BEGINNING <br />FUND BALANCE, ENDING <br />Variance with <br />Final Budget - <br />Budgeted Amounts Actual Positive <br />Original Final Amounts (Negative) <br />$ L561 X4 $ 1,561X4 $ 1,320,530 $( 240,794) <br />1,561,324 1,561,324 1,320,530 ( 240,794) <br />1,561,324 1,537,148 <br />- 24,176 <br />1,561,324 1,561,324 <br />1,296,354 240,794 <br />24,176 - <br />L320,530 240,794 <br />63 <br />