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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 />Asset Seizure Fund <br />For the year ended June 30, 2013 <br />REVENUES: <br />Intergovernmental <br />Use of money and property <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Public Safety <br />Total expenditures <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Over/(Under) <br />Budgeted Amounts Variance with <br />Adopted Final Actual Final Budget <br />$ - $ - $ 314,615 $ 314,615 <br />6,000 6,000 1,408 (4,592) <br />113 <br />6,000 <br />6,000 316,023 310,023 <br />183,348 209,515 (26,167) <br />183,348 209,515 (26,167) <br />6,000 (177,348) 106,508 283,856 <br />$ 805,902 <br />