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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 />HOME Special Revenue Fund <br />For the year ended June 30, 2015 <br /> <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 144,170$ 749,130$ 604,960$ <br />Use of money and property - 744 744 <br />Other 29,879 68,682 38,803 <br />Total revenues 174,049 818,556 644,507 <br />EXPENDITURES: <br />Current: <br />Community development 1,093,752 649,324 444,428 <br />Total expenditures 1,093,752 649,324 444,428 <br />NET CHANGE IN FUND BALANCES (919,703)$ 169,232 1,088,935$ <br />FUND BALANCES: <br />Beginning of year 22,977 <br />End of year 192,209$ <br />120