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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 />Cherrywood Maintenance District 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 />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 />Over/(Under) <br />Budgeted Amounts Variance with <br />Adopted Final Actual Final Budget <br />$ 20,265 $ 20,265 $ 21,219 $ 954 <br />1,490 1,490 - (1,490) <br />21,755 21,755 21,219 (536) <br />- - 437 (437) <br />437 (437) <br />21,755 21,755 20,782 (973) <br />115 <br />275,047 <br />