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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 />Heron Bay Special Revenue Fund <br />For the year ended June 30, 2013 <br />REVENUES: <br />Property and other taxes <br />Use of money and property <br />Other <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Engineering and transportation <br />Total expenditures <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />114 <br />761,178 <br />Over/(Under) <br />Budgeted Amounts <br />Variance with <br />Adopted <br />Final <br />Actual <br />Final Budget <br />$ 325,093 $ <br />325,093 $ <br />278,325 <br />$ (46,768) <br />4,721 <br />4,721 <br />1,518 <br />(3,203) <br />329,814 <br />329,814 <br />279,843 <br />(49,971) <br />438,045 <br />716,606 <br />298,033 <br />418,573 <br />438,045 <br />716,606 <br />298,033 <br />418,573 <br />(108,231) <br />(386,792) <br />(18,190) <br />368,602 <br />114 <br />761,178 <br />