2019 Comprehensive Annual Financial Report (CAFR)

Schedule 33

Neighborhood Redevelopment Bond Fund - Series 2005 and 2006A Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual From Project Inception and For the Fiscal Year Ended June 30, 2019

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Revenues:

Miscellaneous: Other Revenue

$

$

$

$

Expenditures: Capital Improvements:

Neighborhood Development

Excess of Revenues Over Expenditures

$

Fund Balance - July 1

Fund Balance - June 30

$

$

$

Reconciliation of Budgetary Basis to GAAP Basis: Excess of Revenues and Other Financing Sources Over Expenditures and Other Financing (Uses) Difference in Loan Treatment Required by Governmental Accounting Standards: Beginning Balance - July 1

$

242,344

Current Year Activity Fund Balance - June 30

$

242,344

-89-