2019 Comprehensive Annual Financial Report (CAFR)

Schedule 19

Neighborhood Development Revolving Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended June 30, 2019

Variance Positive (Negative)

Final Budget

Actual

Revenues: Investment Income (Loss)

$

$

$

Appropriated Fund Balance

37,989

(37,989)

Total Revenues

37,989

(37,989)

Excess of Revenues Over Expenditures

37,989

(37,989)

Other Financing Uses: Transfers Out

(37,989)

(37,989)

Total Other Financing Uses

(37,989)

(37,989)

Excess of Revenues Under Other Financing Uses

$

(37,989)

(37,989)

Fund Balance - July 1

37,989

37,989

Fund Balance - June 30

$

$

-70-