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ALAMEDA COUNTY REDEVELOPMENT AGENCY -SAN LEANDRO JOINT PROJECT AREA <br />SAN LEANDRO LOW/MODERATE HOU5IlVG FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />BUDGET AND ACTUAL <br />FOR THE YEAR ENDED 1R1NE 30 2008 <br /> Variance <br /> Favorable <br /> Budget Actual (Unfavorable) <br />REVENUES <br />000 <br />500 <br />$ 1 <br />$ 1,298,630 <br />$ (201,370) <br />Property taxes , <br />, <br />813 <br />89 191,786 101,973 <br />Interest income , 39,095 39,095 <br />Program income <br />Total revenues 1,589,813 1,529,511 (60,302) <br />EXPENDITURES <br />Current: <br />Administrative costs <br />225,000 <br />45,540 <br />179,460 <br />Housing programs 1,364,813 6,761 1,358,052 <br />Total expenditures 1,589,813 52,301 1,537,512 <br />Excess of revenues over expenditures 1,477,210 1,477,210 <br />Fund balance -beginning of year 4,158,060 4,158,060 <br />Fund balance-end of year $ 4,158,060 $ 5,635,270 $ 1,477,210 <br />The accompanying notes are an integral part of these financial statements <br />19 <br />