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    This document shows fund balances and other financing sources and uses for various funds of the city of Burbank for the years 2013, 2012, and 2011. It provides numbers for the excess or deficit of receipts/revenues over expenditures/expenses, operating transfers in and out, bond proceeds, and other long term debt for funds including the general fund, special revenue funds, capital project funds, debt service funds, enterprise funds, internal service funds, fiduciary funds, and discretely presented component units. The net increase or decrease in each fund's balance is also provided, as well as the previous year's ending fund balance and the current year ending fund balance.

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    This document shows fund balances and other financing sources and uses for various funds of the city of Burbank for the years 2013, 2012, and 2011. It provides numbers for the excess or deficit of receipts/revenues over expenditures/expenses, operating transfers in and out, bond proceeds, and other long term debt for funds including the general fund, special revenue funds, capital project funds, debt service funds, enterprise funds, internal service funds, fiduciary funds, and discretely presented component units. The net increase or decrease in each fund's balance is also provided, as well as the previous year's ending fund balance and the current year ending fund balance.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    933 views1 page

    Fund Balance

    Uploaded by

    api-214091549
    This document shows fund balances and other financing sources and uses for various funds of the city of Burbank for the years 2013, 2012, and 2011. It provides numbers for the excess or deficit of receipts/revenues over expenditures/expenses, operating transfers in and out, bond proceeds, and other long term debt for funds including the general fund, special revenue funds, capital project funds, debt service funds, enterprise funds, internal service funds, fiduciary funds, and discretely presented component units. The net increase or decrease in each fund's balance is also provided, as well as the previous year's ending fund balance and the current year ending fund balance.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    Burbank City

    Currently Viewing 2012


    201320122011

    Code

    Enter all Amounts in


    Whole Numbers

    Fund Balances and Other Financing Sources (Uses)


    Special
    Capital
    Debt
    Enterprise
    Revenue
    Project
    Service

    General

    Internal
    Service

    Fiduciary

    Discretely
    Presented
    Component
    Units

    ReportinWholeNumbers

    301t

    Excess of
    receipts/revenues over
    (under)
    expenditures/expenses
    (240t-270t)

    -2,067,663

    214,581

    -2,181,593

    -304,295

    3,746,728

    302t

    Operatingtransfersin

    344,462

    2,373,245

    2,155,052

    303t

    Operatingtransfers
    out

    -421,881

    -4,450,878

    304t

    Bondproceeds

    3,167,120

    305t

    Otherlongtermdebt
    (Explain)

    306t

    Net increase(decrease)
    in fund balance (301t
    + 302t - 303t + 304t +
    305t)

    -2,145,082

    214,581

    -1,092,106

    1,850,757

    3,746,728

    307t

    Previousyearfund
    balance

    4,754,218

    1,412,414

    3,467,786

    1,406,319

    48,536,755

    308t

    Other(Explain)

    2,609,136

    1,626,995

    2,375,680

    3,257,076

    52,283,483

    310t

    Current Year Ending


    Fund Balance (306 +
    307 + 308)

    LocalGovernmentWarehousedocumentprintedon10/29/2013.

    FundBalance

    2012Multi-PurposeForm-F6-1of1

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