CAFR 2016

Schedule 46

Housing Bond Fund - Series 2010 Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual From Project Inception and For the Fiscal Year Ended June 30, 2016

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Expenditures: Capital Improvements:

Neighborhood Development

1,000,000 $

$

336,735

$

$

336,735

Other Financing Sources: Debt Issuances:

General Obligation Bonds Issued General Obligation BAN Issued 2014

1,000,000

336,735

336,735

Total Other Financing Sources

1,000,000

336,735

336,735

Excess of Other Financing Sources Over (Under) Expenditures

$

Fund Balance - July 1

Fund Balance - June 30

$

$

$

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