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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 />Heron Bay Special Revenue Fund <br />For the year ended June 30, 2015 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Property and other taxes 339,859$ 340,502$ 643$ <br />Use of money and property 4,721 3,302 (1,419) <br />Total revenues 344,580 343,804 (776) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 843,685 324,950 518,735 <br />Debt service: <br />Interest and fees - 3,400 (3,400) <br />Total expenditures 843,685 328,350 515,335 <br />NET CHANGE IN FUND BALANCES (499,105)$ 15,454 (514,559)$ <br />FUND BALANCES: <br />Beginning of year 804,506 <br />End of year 819,960$ <br />115