CAFR 2017

Schedule 52

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, 2017

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Expenditures: Capital Improvements:

Neighborhood Development

1,000,000 $

$

336,735

$

24,277

$

361,012

Other Financing Sources: Debt Issuances: General Obligation Bonds/BANs Issued

1,000,000

336,735

663,265

1,000,000

Excess of Other Financing Sources Over Expenditures

$

638,988

638,988

Fund Balance - July 1

Fund Balance - June 30

$

$

638,988

$

638,988

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