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City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual <br />Non Major Governmental Fund <br />Park Development Fee Special Revenue Fund <br />For the year ended June 30, 2013 <br />REVENUES: <br />Use of money and property <br />Licenses and permits <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Recreation and culture <br />Total expenditures <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Budgeted Amounts <br />Adopted <br />S 6,000 $ <br />25,000 <br />31,000 <br />Final <br />Over/(Under) <br />Variance with <br />Actual Final Budget <br />6,000 $ 1,211 $ (4,789) <br />25,000 28,793 3,793 <br />31,000 30,004 (996) <br />17,946 <br />402,665 <br />192,167 <br />210,498 <br />17,946 <br />402,665 <br />192,167 <br />210,498 <br />13,054 <br />(371,665) <br />(162,163) <br />209,502 <br />107 <br />572,229 <br />$ 410,066 <br />