California Comprehensive Annual Financial Report - City of Temecula
California Comprehensive Annual Financial Report - City of Temecula
California Comprehensive Annual Financial Report - City of Temecula
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CITY OF TEMECULA<br />
BUDGETARY COMPARISON SCHEDULE<br />
CDBG<br />
YEAR ENDED JUNE 30, 2009<br />
Variance with<br />
Final Budget<br />
Budget Amounts Actual Positive<br />
Original Final Amounts (Negative)<br />
Revenues:<br />
Intergovernmental $ 2,493,839 $ 2,493,839 $ 1,143,146 $ (1,350,693)<br />
Total Revenues 2,493,839 2,493,839 1,143,146 (1,350,693)<br />
Expenditures:<br />
General government 59,267 59,267 45,672 13,595<br />
Total Expenditures 59,267 59,267 45,672 13,595<br />
Other Financing Sources (Uses):<br />
Transfers out (2,434,572) (2,434,572) (1,097,474) 1,337,098<br />
Total Other Financing Sources (2,434,572) (2,434,572) (1,097,474) 1,337,098<br />
Net Change in Fund Balances - - - -<br />
Fund Balances, Beginning <strong>of</strong> Year - - - -<br />
Fund Balances, End <strong>of</strong> Year $ - $ - $ - $<br />
-<br />
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