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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, 2014 <br />REVENUES: <br />Use of money and property <br />Other <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 />Variance <br />Budget Positive <br />Adopted Final Actual (Negative) <br />$ 6,000 $ 6,000 $ 2,681 $ (3,319) <br />20,000 20,000 22,814 2,814 <br />26,000 26,000 25,495 (505) <br />17,946 234,224 74,733 159,491 <br />17,946 234,224 74,733 159,491 <br />$ 8,054 $ (208,224) (49,238) $ 158,986 <br />101 <br />410,066 <br />$ 360,828 <br />