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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, 2015 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Use of money and property 6,000$ 5,489$ (511)$ <br />Other 20,000 1,601,814 1,581,814 <br />Total Revenues 26,000 1,607,303 1,581,303 <br />EXPENDITURES: <br />Current: <br />Recreation and culture 1,821,327 328,063 1,493,264 <br />Total Expenditures 1,821,327 328,063 1,493,264 <br />NET CHANGE IN FUND BALANCES (1,795,327)$ 1,279,240 3,074,567$ <br />FUND BALANCES: <br />Beginning of year 360,828 <br />End of year 1,640,068$ <br />108