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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 />Asset Seizure Special Revenue Fund <br />For the year ended June 30, 2015 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental -$ 13,320$ 13,320$ <br />Use of money and property 6,000 3,205 (2,795) <br />Total revenues 6,000 16,525 10,525 <br />EXPENDITURES: <br />Current: <br />Public safety 256,511 79,037 177,474 <br />Total expenditures 256,511 79,037 177,474 <br />NET CHANGE IN FUND BALANCES (250,511)$ (62,512) 187,999$ <br />FUND BALANCES: <br />Beginning of year 814,671 <br />End of year 752,159$ <br />114