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City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Fund <br />Heron Bay Special Revenue Fund <br />For the year ended June 30, 2012 <br />Over/(Under) <br />Budgeted Amounts Variance with <br />Adopted Final Actual Final Budget <br />REVENUES: <br />Property and other taxes 318,719$ 318,719$ 199,235$ (119,484)$ <br />Use of money and property 4,721 4,721 4,984 263 <br />Other - - 178,932 178,932 <br />Total revenues 323,440 323,440 383,151 59,711 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 474,483 586,292 320,911 265,381 <br />Total expenditures 474,483 586,292 320,911 265,381 <br />REVENUES OVER (UNDER) EXPENDITURES (151,043) (262,852) 62,240 325,092 <br />OTHER FINANCING SOURCES (USES): <br />Transfers Out <br />Total other financing sources (uses)- - - - <br />REVENUES AND OTHER FINANCING <br /> SOURCES OVER (UNDER) EXPENDITURES <br /> AND OTHER FINANCING USES (151,043) (262,852) 62,240 325,092 <br />FUND BALANCES: <br />Beginning of year 452,284 698,938 698,938 - <br />End of year 301,241$ 436,086$ 761,178$ 325,092$ <br />129