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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 />Measure F <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 />Intergovernmental -$ -$ 425,278$ 425,278$ <br />Other - - - - <br />Total revenues - - 425,278 425,278 <br />FUND BALANCES: <br />Beginning of year - - - - <br />End of year -$ -$ 425,278$ 425,278$ <br />133