03-19-2019 - HandoutJuly 1, 2017 Beginning Balance
Net Change in Fund Balance
June 30, 2018 Ending Balance
Nonspendable
Unassigned
Projected CAFR
21,101,350 21,101,346
(5,502,625) 1,151,485
15,598,725 22,252,831
9,952,978
11,979,653
Difference between Projected & Actual
Revenues Actuals that came in higher than projected:
Sale of Land from Successor Agency to City (nonspendable)
Property Tax
Sales Tax
Charges for Services
Fines & Penalties
6,654,100
3,007,800
1,397,800
283,900
1,329,200
635,400
18%