Laserfiche WebLink
City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Governmental Fund <br />Affordable Housing Special Revenue Fund <br />For the year ended June 30, 2015 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Use of money and property 33,298$ 48,756$ 15,458$ <br />Other 186,148 391,733 205,585 <br />Total Revenues 219,446 440,489 221,043 <br />EXPENDITURES: <br />Current: <br />Community development - 3,933 (3,933) <br />Total Expenditures - 3,933 (3,933) <br />NET CHANGE IN FUND BALANCES 219,446$ 436,556 217,110$ <br />FUND BALANCES: <br />Beginning of year $1,661,102 <br />End of year 2,097,658$ <br />106