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City of San Leandro
<br />Combining Statement of Revenues, Expenditures and Changes in Fund Balances
<br />Non-Major Governmental Funds
<br />For the year ended June 30, 2014
<br />Business
<br />Housing Improvement
<br />Measure BB Measure F C.D.B.G.HOME In-Lieu District
<br />REVENUES:
<br />Property and other taxes -$ -$ -$ -$ -$ -$
<br />Licenses and permits - - - - 15,876 334,259
<br />Service Charges - - - - - -
<br />Intergovernmental 272,611 438,826 702,384 749,130 - 45,000
<br />Use of money and property - 1,843 20,198 744 362 468
<br />Other - - 11,586 68,682 - -
<br />Total Revenues 272,611 440,669 734,168 818,556 16,238 379,727
<br />EXPENDITURES:
<br />Current:
<br />General government - - - - - -
<br />Public safety - - - - - -
<br />Engineering and transportation - 320,010 - - - -
<br />Recreation and culture - - - - - -
<br />Community development - - 499,151 649,324 - 316,000
<br />Debt service:
<br />Principal - - 131,000 - - -
<br />Interest and fees - - 73,037 - - -
<br />Total Expenditures - 320,010 703,188 649,324 - 316,000
<br />REVENUES OVER
<br />(UNDER) EXPENDITURES 272,611 120,659 30,980 169,232 16,238 63,727
<br />OTHER FINANCING SOURCES:
<br />Transfer in - - - - - 50,000
<br />Transfer (out)- - - - - -
<br />Total Other Financing Sources - - - - - 50,000
<br />NET CHANGE IN FUND BALANCES 272,611 120,659 30,980 169,232 16,238 113,727
<br />FUND BALANCES:
<br />Beginning of year 499,093 116,457 22,977 80,467 3,187
<br />End of year 272,611$ 619,752$ 147,437$ 192,209$ 96,705$ 116,914$
<br />(Continued)
<br />Special Revenue Funds
<br />104
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