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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 />Housing In-Lieu Fund <br />For the year ended June 30, 2015 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Licenses and grants -$ 15,876$ 15,876$ <br />Use of money and property - 362 362 <br />Other 14,061 - (14,061) <br />Total revenues 14,061 16,238 2,177 <br />NET CHANGE IN FUND BALANCES 14,061$ 16,238 2,177$ <br />FUND BALANCES: <br />Beginning of year 80,467 <br />End of year 96,705$ <br />121