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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 />For the year ended June 30, 2015 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Property and other taxes -$ 183,405$ 183,405$ <br />Use of money and property - 752 752 <br />Total revenues - 184,157 184,157 <br />EXPENDITURES: <br />Current: <br />Debt service: <br />Interest and fees - 252,183 (252,183) <br />Total expenditures - 252,183 (252,183) <br />NET CHANGE IN FUND BALANCES -$ (68,026) (68,026)$ <br />FUND BALANCES: <br />Beginning of year 68,147 <br />End of year 121$ <br />Special Assessment District Debt Service Fund <br />124