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Statement of Revenues, Expenditures, and Changes in Fund Balances
Budget and Actual - Non-GAAP Budgetary Basis
General and Transportation Funds
For the Fiscal Year Ended June 30, 2011
(Expressed in Thousands)
| General Fund | Transportation Fund | |||||||
|---|---|---|---|---|---|---|---|---|
|
Variance with |
Variance with |
|||||||
| Budget |
Final Budget |
Budget |
Final Budget |
|||||
| Revenues | Original | Final | Actual |
positive (negative) |
Original | Final | Actual |
positive (negative) |
| No records returned. | ||||||||
| <%=FP_FieldVal(fp_rs,"Labels")%> | <%=FP_FieldVal(fp_rs,"Original")%> | <%=FP_FieldVal(fp_rs,"Final")%> | <%=FP_FieldVal(fp_rs,"Actual")%> | <%=FP_FieldVal(fp_rs,"Variance")%> | <%=FP_FieldVal(fp_rs,"Original2")%> | <%=FP_FieldVal(fp_rs,"final2")%> | <%=FP_FieldVal(fp_rs,"BudgAct")%> | <%=FP_FieldVal(fp_rs,"Variance2")%> |
The accompanying notes are an integral part of the financial statements.