This report compares budgeted against actual revenues, and expenditures, and shows the difference between the two amounts. It covers general, special revenue, and capital projects fund types; the GAAP basis is used. Revenues are summarized by revenue group, expenditures by object group or by activity group within an object group. Fund balance at the beginning of the year is derived from the prior year Closed Year-To-Date Ledger (CLSYTD) records. Page break is used to divide the report into two parts: one shows the general and special revenue fund types, the other shows the capital projects fund type.
Amounts shown on report are rounded at summary level.
The following form names should be used in Document Direct to locate this report:
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Combined Statement of Revenues, Expenditures, and Changes in Fund Balances -- Budget (GAAP Basis) and Actual |